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COMPANY REGISTRATION NUMBER: 16055473

VERIFIED SOFTWARE LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 November 2025

VERIFIED SOFTWARE LIMITED

STATEMENT OF FINANCIAL POSITION

30 November 2025

| 30 Nov 25
Note | £ | £

FIXED ASSETS

Tangible assets | 4 |  | 4,318

CURRENT ASSETS

Cash at bank and in hand | 7,451 |

CREDITORS: amounts falling due within one year | 5 | 8,920 |
| ------- |
NET CURRENT LIABILITIES |  | 1,469
|  | -------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,849

PROVISIONS |  | 1,080
|  | -------
NET ASSETS |  | 1,769
|  | -------

CAPITAL AND RESERVES

Called up share capital fully paid |  | 2
Profit and loss account |  | 1,767
|  | -------
SHAREHOLDERS FUNDS |  | 1,769
|  | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 23 July 2026 , and are signed on behalf of the board by:

Mr J York | Mr B Cox
Director | Director

Company registration number: 16055473

VERIFIED SOFTWARE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

PERIOD FROM 1 NOVEMBER 2024 TO 30 NOVEMBER 2025
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Corby Business Centre, Eismann Way, Corby, NN17 5ZB, England.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Equipment | - | 20% reducing balance

Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit and loss.
4. TANGIBLE ASSETS

| Equipment
| £
Cost |
At 1 November 2024 | –
Additions | 5,398
| -------
At 30 November 2025 | 5,398
| -------
Depreciation |
At 1 November 2024 | –
Charge for the period | 1,080
| -------
At 30 November 2025 | 1,080
| -------
Carrying amount |
At 30 November 2025 | 4,318
| -------

5. CREDITORS: amounts falling due within one year

| 30 Nov 25
| £
Corporation tax | 3,408
Other creditors | 5,512
| -------
| 8,920
| -------