0 0 Veraki Property Limited 11481259 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is property investment and letting. Digita Accounts Production Advanced 6.30.9574.0 true 11481259 2024-01-01 2024-12-31 11481259 2024-12-31 11481259 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11481259 bus:Micro-entities 2024-01-01 2024-12-31 11481259 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11481259 bus:FilletedAccounts 2024-01-01 2024-12-31 11481259 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11481259 bus:RegisteredOffice 2024-01-01 2024-12-31 11481259 bus:CompanySecretary1 2024-01-01 2024-12-31 11481259 bus:Director1 2024-01-01 2024-12-31 11481259 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11481259 bus:Agent1 2024-01-01 2024-12-31 11481259 countries:EnglandWales 2024-01-01 2024-12-31 11481259 2023-01-01 2023-12-31 11481259 2023-12-31 11481259 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Veraki Property Limited
Annual Report and Unaudited Financial Statements
Year Ended 31 December 2024

Registration number: 11481259

Veraki Property Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Veraki Property Limited

Company Information

Director | Mr R J Booker

Company secretary | Mrs A K Booker

Registered office | Sigma House Oak View Close Edginswell Park Torquay Devon TQ2 7FF

Accountants | Francis Clark LLP Chartered AccountantsSigma House Oak View Close Edginswell Park Torquay Devon TQ2 7FF

Veraki Property Limited

Balance Sheet

31 December 2024

| 2024 £ | 2023 £
Fixed assets | 1,220,508 | 1,235,085
Current assets | 9,445 | 10,024
Prepayments and accrued income | 2,000 | -
Creditors: Amounts falling due within one year | (1,150,711) | (1,213,203)
Net current liabilities | (1,139,266) | (1,203,179)
Total assets less current liabilities | 81,242 | 31,906
Accruals and deferred income | (102,083) | (54,200)
| (20,841) | (22,294)
Capital and reserves | (20,841) | (22,294)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Sigma House
Oak View Close
Edginswell Park
Torquay
Devon
TQ2 7FF

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

Veraki Property Limited

Balance Sheet

31 December 2024

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Company Registration Number: 11481259

Approved and authorised by the director on 24 March 2026

......................................... Mr R J Booker Director