Vedaly Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15589614

		31 March 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		158,482		158,482
Tangible Assets	5		1,346		2,009

			159,828		160,491
CURRENT ASSETS
Debtors	6	4,852		6,875
Cash at bank and in hand		3,702		41,132

		8,554		48,007
Creditors: Amounts Falling Due Within One Year	7	(1,800 )		(287 )

NET CURRENT ASSETS (LIABILITIES)			6,754		47,720

TOTAL ASSETS LESS CURRENT LIABILITIES			166,582		208,211

Creditors: Amounts Falling Due After More Than One Year	8		(282,544 )		(269,844 )

NET LIABILITIES			(115,962 )		(61,633 )

Profit and Loss Account			(115,962 )		(61,633 )

SHAREHOLDERS' FUNDS			(115,962)		(61,633)

Page 1

Page 2

Vedaly Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr. Tatsiana Aneichyk

Director

29 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Vedaly Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15589614 . The registered office is The Bradfield Centre 184 Cambridge Science Park, Milton Rd, Milton, Cambridge, CB4 0GA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Reducing Balance

2.6. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 2)

4. Intangible Assets

	Other
	£
Cost
As at 1 April 2025	158,482

As at 31 March 2026	158,482

Net Book Value
As at 31 March 2026	158,482

As at 1 April 2025	158,482

Page 3

Page 4

Vedaly Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	2,998

As at 31 March 2026	2,998

Depreciation
As at 1 April 2025	989
Provided during the period	663

As at 31 March 2026	1,652

Net Book Value
As at 31 March 2026	1,346

As at 1 April 2025	2,009

6. Debtors

	31 March 2026	31 March 2025
	£	£
Due within one year
Trade debtors	4,852	6,875

7. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 March 2025
	£	£
Trade creditors	-	1
Other creditors	1,800	286

	1,800	287

8. Creditors: Amounts Falling Due After More Than One Year

	31 March 2026	31 March 2025
	£	£
Other loans	282,544	269,844

9. Share Capital

	31 March 2026		31 March 2025
	£		£

Page 4