VERNA1DH LTD

Registered number: 14986218

	31 July 2025	31 July 2024
	£	£

Current assets	2	1
Creditors: Amounts Falling Due Within One Year	(4,710 )	(1,466 )

NET CURRENT LIABILITIES	(4,708 )	(1,465 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(4,708 )	(1,465 )

Accruals and deferred income	(624 )	(624 )

NET LIABILITIES	(5,332 )	(2,089 )

CAPITAL AND RESERVES	(5,332 )	(2,089 )

Notes

1. General Information

VERNA1DH LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14986218 . The registered office is 53 Radstock Way, Redhill, Surrey, RH1 3NF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans owed to the director:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Miss Camille Thompson	1,466	4,935	1,691	-	4,710

The above loan is unsecured, interest free and repayable on demand.

4. Going Concern Note

The financial statements have been prepared on a going concern basis. The director will continue to provide financial

support for the Company.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Camille Thompson

Director

21/04/2026