1 October 2024 false No description of principal activity Taxfiler 2024.6 15137071 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15137071 2024-09-30 15137071 2024-10-01 2025-09-30 15137071 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 15137071 business:FilletedAccounts 2024-10-01 2025-09-30 15137071 2025-09-30 15137071 business:Director1 2024-10-01 2025-09-30 15137071 business:RegisteredOffice 2024-10-01 2025-09-30 15137071 2024-09-30 15137071 core:WithinOneYear 2025-09-30 15137071 core:WithinOneYear 2024-09-30 15137071 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15137071 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 15137071 core:PreviouslyStatedAmount 2025-09-30 15137071 core:PreviouslyStatedAmount 2024-09-30 15137071 business:SmallEntities 2024-10-01 2025-09-30 15137071 countries:EnglandWales 2024-10-01 2025-09-30 15137071 core:ComputerEquipment 2024-10-01 2025-09-30 15137071 core:ComputerEquipment 2024-09-30 15137071 core:ComputerEquipment 2025-09-30 15137071 2023-09-13 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15137071 (England and Wales)
VERVE ADVANCED CARE LTD Unaudited accounts for the year ended 30 September 2025
VERVE ADVANCED CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VERVE ADVANCED CARE LTD Company Information for the year ended 30 September 2025
Director
GERALDINE SCHOLTZ
Company Number
15137071 (England and Wales)
Registered Office
74 CORMORANT DRIVE GRIMSBY DN37 9PD ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
- 3 -
VERVE ADVANCED CARE LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
624
780
Current assets
Cash at bank and in hand
18,178
13,452
Creditors: amounts falling due within one year
5
(3,248)
(3,273)
Net current assets
14,930
10,179
Net assets
15,554
10,959
Capital and reserves
Profit and loss account
15,554
10,959
Shareholders' funds
15,554
10,959
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 April 2026 and were signed on its behalf by
GERALDINE SCHOLTZ Director Company Registration No. 15137071
- 4 -
VERVE ADVANCED CARE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
VERVE ADVANCED CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 15137071. The registered office is 74 CORMORANT DRIVE, GRIMSBY, DN37 9PD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
975
At 30 September 2025
975
Depreciation
At 1 October 2024
195
Charge for the year
156
At 30 September 2025
351
Net book value
At 30 September 2025
624
At 30 September 2024
780
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,818
2,625
Loans from directors
790
488
Accruals
640
160
3,248
3,273
- 5 -
VERVE ADVANCED CARE LTD Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -