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Company Registration No. 11715910 (England and Wales)

VERA GLOBAL SOLUTIONS LTD
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

## VERA GLOBAL SOLUTIONS LTD

### Financial Statements for the period ending 31 December 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## VERA GLOBAL SOLUTIONS LTD

### Financial Statements for the period ending 31 December 2025

#### Company Information

Company Details
Company Number | 11715910
Registered Office | 1 ST. KATHARINES WAY
| LONDON
| UNITED KINGDOM
| E1W 1UN
Directors
Directors who held office during the period were:
James Oliver Hugh BROWN
Owen DAVIES
Sam GORDON
Zachary KAUFMAN

## VERA GLOBAL SOLUTIONS LTD

### Financial Statements for the period ending 31 December 2025

#### Statement of Financial Position

12345678

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 2,506 |  | 4,386
Current Assets |  |  |  |
Debtors due |  | 176,737 |  | 190,319
Cash at bank and in hand |  | 7,421 |  | 6,089
|  | 184,158 |  | 196,408
Creditors |  |  |  |
Amount falling due within one year |  | (127,406) |  | (156,970)
Net Current Assets |  | 56,752 |  | 39,438
Total Assets less current liabilities |  | 59,258 |  | 43,824
Creditors due after more than one year |  | (424) |  | (833)
Net Assets |  | 58,834 |  | 42,991
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Capital Contribution Reserve |  | 98,408 |  | 95
Retained earnings at end of year |  | (39,674) |  | 42,796
Shareholder funds |  | 58,834 |  | 42,991

For the year ending 31/12/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 27 May 2026
James Brown
Company Registration No. 11715910

## VERA GLOBAL SOLUTIONS LTD

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

1. Statutory Information
VERA GLOBAL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11715910.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## VERA GLOBAL SOLUTIONS LTD

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 11
2024 | 12
4. Principal Activity
Professional services mainly Salesforce systems implementation and support.

## VERA GLOBAL SOLUTIONS LTD

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £
At 01/01/2025 |  | 7,517 |  | 7,517
Additions |  | - |  | -
At 31/12/2025 |  | 7,517 |  | 7,517
Depreciation |  |  |  |
At 01/01/2025 |  | 3,131 |  | 3,131
Charge for the year |  | 1,880 |  | 1,880
At 31/12/2025 |  | 5,011 |  | 5,011
Net Book Value |  |  |  |
At 31/12/2025 |  | 2,506 |  | 2,506
At 31/12/2024 |  | 4,386 |  | 4,386