1 January 2025 false No description of principal activity Taxfiler 2024.6 SC465109business:PrivateLimitedCompanyLtd2025-01-012025-12-31 SC4651092024-12-31 SC4651092025-01-012025-12-31 SC465109business:AuditExemptWithAccountantsReport2025-01-012025-12-31 SC465109business:FilletedAccounts2025-01-012025-12-31 SC4651092025-12-31 SC465109business:Director12025-01-012025-12-31 SC465109business:RegisteredOffice2025-01-012025-12-31 SC4651092024-12-31 SC465109core:WithinOneYear2025-12-31 SC465109core:WithinOneYear2024-12-31 SC465109core:AfterOneYear2025-12-31 SC465109core:AfterOneYear2024-12-31 SC465109core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 SC465109core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 SC465109core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 SC465109core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 SC465109core:PreviouslyStatedAmount2025-12-31 SC465109core:PreviouslyStatedAmount2024-12-31 SC465109business:SmallEntities2025-01-012025-12-31 SC465109countries:Scotland2025-01-012025-12-31 SC465109core:PlantMachinery2025-01-012025-12-31 SC465109core:ComputerEquipment2025-01-012025-12-31 SC465109core:PlantMachinery2024-12-31 SC465109core:ComputerEquipment2024-12-31 SC465109core:PlantMachinery2025-12-31 SC465109core:ComputerEquipment2025-12-31 SC4651092024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC465109 (Scotland)
Veryconnect Limited Unaudited accounts for the year ended 31 December 2025
Veryconnect Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Veryconnect Limited Company Information for the year ended 31 December 2025
Director
K White
Company Number
SC465109 (Scotland)
Registered Office
74 Berkeley Street Glasgow Lanarkshire G3 7DS Scotland
Accountants
SK and Co 3rd Floor, St. Georges Building 5 St. Vincent Place Glasgow G1 2DH
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Veryconnect Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,926 
23,465 
Current assets
Debtors
5
95,478 
297,869 
Cash at bank and in hand
360,314 
464,875 
455,792 
762,744 
Creditors: amounts falling due within one year
6
(73,649)
(359,350)
Net current assets
382,143 
403,394 
Total assets less current liabilities
399,069 
426,859 
Creditors: amounts falling due after more than one year
7
(71,668)
(21,700)
Net assets
327,401 
405,159 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
327,399 
405,157 
Shareholders' funds
327,401 
405,159 
For the year ending 31 December 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 his 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 13 July 2026 and were signed on its behalf by
K White Director Company Registration No. SC465109
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Veryconnect Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Veryconnect Limited is a private company, limited by shares, registered in Scotland, registration number SC465109. The registered office is 74 Berkeley Street, Glasgow, Lanarkshire, G3 7DS, Scotland.
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.
Turnover
Turnover represents invoiced sales to external customers, excluding value added tax.
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:
Plant & machinery
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
4,385 
40,912 
45,297 
Additions
556 
4,664 
5,220 
At 31 December 2025
4,941 
45,576 
50,517 
Depreciation
At 1 January 2025
1,962 
19,870 
21,832 
Charge for the year
1,150 
10,609 
11,759 
At 31 December 2025
3,112 
30,479 
33,591 
Net book value
At 31 December 2025
1,829 
15,097 
16,926 
At 31 December 2024
2,423 
21,042 
23,465 
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Veryconnect Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
66,527 
269,192 
Amounts due from group undertakings etc.
- 
16,177 
Accrued income and prepayments
16,320 
12,500 
Other debtors
12,631 
- 
95,478 
297,869 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,493 
5,089 
VAT
36,080 
18,240 
Trade creditors
16,564 
7,030 
Taxes and social security
15,829 
143,916 
Other creditors
- 
3,584 
Loans from directors
683 
45,683 
Deferred income
- 
135,808 
73,649 
359,350 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
17,845 
21,700 
Amounts owed to group undertakings and other participating interests
53,823 
- 
71,668 
21,700 
8
Controlling party
The company is a wholly-owned subsidiary of Thegither Limited, with registered office at 74 Berkeley Street, Glasgow G3 7DS.
9
Average number of employees
During the year the average number of employees was 23 (2024: 21).
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