Verve Digital Limited

Registered number: 04820990

	2025	2024
	£	£
Fixed assets	2,006	1,193

Current assets	146,708	167,737
Prepayments and accrued income	649	546
Creditors: Amounts Falling Due Within One Year	(113,437 )	(145,760 )

NET CURRENT ASSETS	33,920	22,523

TOTAL ASSETS LESS CURRENT LIABILITIES	35,926	23,716

Creditors: Amounts Falling Due After More Than One Year	(371 )	(5,356 )
Accruals and deferred income	(800 )	(800 )

NET ASSETS	34,755	17,560

CAPITAL AND RESERVES	34,755	17,560

Notes

1. General Information

Verve Digital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04820990 . The registered office is 32 Chessington Close, Warrington, Cheshire, WA4 5HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr David McLaughlin	111,973	66,006	104,753	-	73,226

The above loan is unsecured, interest of 2.25% has been charged to the outstanding balance as at year end and declared accordingly.

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 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 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

Mr David McLaughlin

Director

31/07/2026