Veocad Limited - Filleted accounts

Registered number

08739509

Veocad Limited

Report and Accounts

30 April 2026

Veocad Limited
Registered number:		08739509
Balance Sheet
as at 30 April 2026

Notes			2026			2024
£				£
Fixed assets
Tangible assets	3		-			531

Current assets
Debtors	4	2,187			4,788
Cash at bank and in hand		96			27,658
		2,283			32,446

Creditors: amounts falling due within one year	5	(2,283)			(9,557)

Net current assets			-			22,889

Net assets			-			23,420

Capital and reserves
Called up share capital			-			100
Profit and loss account			-			23,320

Shareholder's funds			-			23,420

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




A Todd
Director
Approved by the board on 15 May 2026

Veocad Limited
Notes to the Accounts
for the period from 1 November 2024 to 30 April 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Office equipment	33% reducing balance

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.


2	Employees		2026		2024
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Office equipment
£
	Cost
	At 1 November 2024				3,157
	Disposals				(3,157)
	At 30 April 2026				-

	Depreciation
	At 1 November 2024				2,626
	On disposals				(2,626)
	At 30 April 2026				-

	Net book value
	At 30 April 2026				-
	At 31 October 2024				531


4	Debtors		2026		2024
£				£

	Trade debtors		-		4,788
	Other debtors		2,187		-
			2,187		4,788


5	Creditors: amounts falling due within one year		2026		2024
£				£

	Corporation tax		-		5,918
	Other taxes and social security costs		-		3,067
	Other creditors		2,283		572
			2,283		9,557


6	Other information

	Veocad Limited is a private company limited by shares and incorporated in England. Its registered office is:
	51 Medina Drive
	Tollerton
	Nottingham
	NG12 4EQ