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Logo On Report
Registered Number: 10922938
England and Wales

 

 

 

VERACITY CONSULT LIMITED



Dormant Accounts
 


Period of accounts

Start date: 01 August 2025

End date: 31 July 2026
Director Olusola Showemimo
Registered Number 10922938
Registered Office 33 Ochard Drivde
Kempston
Bedford
MK42 7PG
Accountants Julius and Julius and Associates LLP
70 Clapton Square
London
E5 8HW
1
The director presents his/her/their annual report and the financial statements for the year ended 31 July 2026.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
Olusola Showemimo

On behalf of the board.


----------------------------------
Olusola Showemimo
Director

Date approved: 02 September 2026
2
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 500    500 
500    500 
Current assets      
Debtors 3,015    3,015 
Cash at bank and in hand 596    596 
3,611    3,611 
Creditors: amount falling due within one year (800)   (600)
Net current assets 2,811    3,011 
 
Total assets less current liabilities 3,311    3,511 
Creditors: amount falling due after more than one year (15,099)   (15,099)
Net assets (11,788)   (11,588)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (11,789)   (11,589)
Shareholders' funds (11,788)   (11,588)
 


For the year ended 31 July 2026 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 September 2026 and were signed by:


-------------------------------
Olusola Showemimo
Director
3
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 August 2024 1 
Profit/(Loss) for the year (900) (900)
Transfers to/from other reserves (10,689) (10,689)
Total comprehensive income for the year (11,589) (11,589)
Total investments by and distributions to owners
At 31 July 2025 1  (11,589) (11,588)
At 01 August 2025 1  (11,589) (11,588)
Profit/(Loss) for the year (200) (200)
Total comprehensive income for the year (200) (200)
Total investments by and distributions to owners
At 31 July 2026 1  (11,789) (11,788)
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General Information
VERACITY CONSULT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10922938, registration address 33 Ochard Drivde, Kempston, Bedford, MK42 7PG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 5.6 Straight Line
2.

Share Capital

Allotted, called up and fully paid
2026
£
  2025
£
1 Class A share of £1.00 each  
 

3.

Average number of employees during the year is

Average number of employees during the year was 0 (2025 : 0).
5