Company Accounts and Tax Online 11685974 Board of Directors 1.12.23 30.11.24 30.11.24 No description of principal activity false iso4217:GBP xbrli:pure 11685974 2022-12-01 2023-11-30 11685974 2024-11-30 11685974 2023-12-01 2024-11-30 11685974 2023-11-30 11685974 countries:EnglandWales 2023-12-01 2024-11-30 11685974 curr:PoundSterling 2023-12-01 2024-11-30 11685974 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11685974 uk-bus:FRS102 2023-12-01 2024-11-30 11685974 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11685974 uk-bus:FullAccounts 2023-12-01 2024-11-30 11685974 uk-bus:RegisteredOffice 2023-12-01 2024-11-30 11685974 uk-bus:Director1 2023-12-01 2024-11-30 11685974 uk-bus:Director1 2023-12-01 11685974 uk-bus:Director1 2024-11-30 11685974 core:AfterOneYear 2024-11-30 11685974 core:AfterOneYear 2023-11-30 11685974 core:WithinOneYear 2024-11-30 11685974 core:WithinOneYear 2023-11-30 11685974 core:WithinOneYear 2023-12-01 2024-11-30 11685974 core:AfterOneYear 2024-11-30 11685974 core:AfterOneYear 2023-11-30 11685974 core:AfterOneYear 2023-12-01 2024-11-30 11685974 core:ShareCapital 2024-11-30 11685974 core:ShareCapital 2023-11-30 11685974 core:RevaluationReserve 2024-11-30 11685974 core:RevaluationReserve 2023-11-30 11685974 core:RetainedEarningsAccumulatedLosses 2024-11-30 11685974 core:RetainedEarningsAccumulatedLosses 2023-11-30 11685974 1 2023-12-01 2024-11-30 11685974 core:LandBuildings 2023-12-01 2024-11-30 11685974 core:LandBuildings 2024-11-30 11685974 core:LandBuildings 2022-12-01 2023-11-30 11685974 core:LandBuildings 2023-11-30 11685974 core:PlantMachinery 2023-12-01 2024-11-30 11685974 core:PlantMachinery 2024-11-30 11685974 core:PlantMachinery 2022-12-01 2023-11-30 11685974 core:PlantMachinery 2023-11-30 11685974 core:FurnitureFittingsToolsEquipment 2023-12-01 2024-11-30 11685974 core:FurnitureFittingsToolsEquipment 2024-11-30 11685974 core:FurnitureFittingsToolsEquipment 2022-12-01 2023-11-30 11685974 core:FurnitureFittingsToolsEquipment 2023-11-30 11685974 core:OfficeEquipment 2023-12-01 2024-11-30 11685974 core:OfficeEquipment 2024-11-30 11685974 core:OfficeEquipment 2022-12-01 2023-11-30 11685974 core:OfficeEquipment 2023-11-30 11685974 core:Vehicles 2023-12-01 2024-11-30 11685974 core:Vehicles 2024-11-30 11685974 core:Vehicles 2022-12-01 2023-11-30 11685974 core:Vehicles 2023-11-30 11685974 core:NetGoodwill 2023-12-01 2024-11-30 11685974 core:NetGoodwill 2024-11-30 11685974 core:NetGoodwill 2022-12-01 2023-11-30 11685974 core:NetGoodwill 2023-11-30 11685974 core:IntangibleAssetsOtherThanGoodwill 2023-12-01 2024-11-30 11685974 core:IntangibleAssetsOtherThanGoodwill 2024-11-30 11685974 core:IntangibleAssetsOtherThanGoodwill 2022-12-01 2023-11-30 11685974 core:IntangibleAssetsOtherThanGoodwill 2023-11-30

# VERITAS CONTACT GROUP LTD

## Company Registration Number:
11685974 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 01 December 2023

## End date: 30 November 2024

# VERITAS CONTACT GROUP LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# VERITAS CONTACT GROUP LTD

## Company Information

for the Period Ended 30 November 2024

Registered office: |  | Unit 19 Watford Enterprise Centre 25 Greenhill Crescent Watford England WD18 8XU
Company Registration Number: |  | 11685974 (England and Wales)

# VERITAS CONTACT GROUP LTD

## Balance sheet

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 43,041 | 48,511
Total fixed assets: |  | 43,041 | 48,511
Current assets
Stocks: |  | 158,000 | 157,834
Debtors: | 5 | 420,143 | 276,180
Cash at bank and in hand: |  | 102,398 | 342,203
Total current assets: |  | 680,541 | 776,217
Creditors: amounts falling due within one year: | 6 | ( 25,692 ) | ( 80,270 )
Net current assets (liabilities): |  | 654,849 | 695,947
Total assets less current liabilities: |  | 697,890 | 744,458
Total net assets (liabilities): |  | 697,890 | 744,458

The notes form part of these financial statements

# VERITAS CONTACT GROUP LTD

## Balance sheet continued

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 697,888 | 744,456
Shareholders funds: |  | 697,890 | 744,458

For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: John Francis Quinn
Status: Director

The notes form part of these financial statements

# VERITAS CONTACT GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# VERITAS CONTACT GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 4 | 4

# VERITAS CONTACT GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 3. Off balance sheet disclosure

  No

# VERITAS CONTACT GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 4. Tangible assets

| Plant & machinery | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | ---
Cost | £ | £ | £ | £
At 01 December 2023 | 92,638 | 18,169 | 8,495 | 119,302
Additions | - | 11,096 | - | 11,096
Disposals | - | - | - | -
Revaluations | - | - | - | -
Transfers | - | - | - | -
At 30 November 2024 | 92,638 | 29,265 | 8,495 | 130,398
Depreciation |  |  |  |
At 01 December 2023 | 59,384 | 9,283 | 2,124 | 70,791
Charge for year | 8,313 | 6,660 | 1,593 | 16,566
On disposals | - | - | - | -
Other adjustments | - | - | - | -
At 30 November 2024 | 67,697 | 15,943 | 3,717 | 87,357
Net book value |  |  |  |
At 30 November 2024 | 24,941 | 13,322 | 4,778 | 43,041
At 30 November 2023 | 33,254 | 8,886 | 6,371 | 48,511

# VERITAS CONTACT GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 5. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Trade debtors | 3,431 | 10,301
Prepayments and accrued income | 0 | 0
Other debtors | 416,712 | 265,879
Total | 420,143 | 276,180

# VERITAS CONTACT GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 6.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 24 |
Trade creditors |  | 0
Taxation and social security | 20,458 | 75,271
Accruals and deferred income | 4,999 | 4,999
Other creditors | 211 |
Total | 25,692 | 80,270