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Registered number: 07503138






VERCIDA LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/01/2026
























Prepared By:
Euro Accounting Ltd
25
Station Road, King's Heath
Birmingham
West Midlands
B14 7SR


ACCOUNTS
FOR THE YEAR ENDED 31/01/2026





DIRECTORS
Morgan Charles Lobb


REGISTERED OFFICE
25 Station Road
Kings Heath
Birmingham
B14 7SR


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07503138



ACCOUNTANTS
Euro Accounting Ltd
25
Station Road, King's Heath
Birmingham
West Midlands
B14 7SR


ACCOUNTS
FOR THEYEARENDED31/01/2026



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Intangible assets	3		60,795		85,831
Tangible assets	4		967		1,717

			61,762		87,548

CURRENT ASSETS
Debtors	5	103,940		110,186
Cash at bank and in hand		54,800		19,101
		158,740		129,287
CREDITORS: Amounts falling due within one year	6	521,715		584,302
NET CURRENT LIABILITIES			(362,975)		(455,015)
TOTAL ASSETS LESS CURRENT LIABILITIES			(301,213)		(367,467)


CREDITORS: Amounts falling due after more than one year	7		31,386		80,208


PROVISIONS FOR LIABILITIES AND CHARGES	8		7,684		12,314

NET LIABILITIES			(340,283)		(459,989)

CAPITAL AND RESERVES

Called up share capital	9		70		70
Capital redemption reserve	10		30		30
Profit and loss account			(340,383)		(460,089)
SHAREHOLDERS' FUNDS			(340,283)		(459,989)

For the year ending 31/01/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 16/10/2026 and signed on their behalf by



.............................
Morgan Charles Lobb
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 33%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1e. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




1f. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Development	Purchased
	Costs	Goodwill	Total
	£	£	£
Cost
At 01/02/2025	534,168	24,400	558,568
At 31/01/2026	534,168	24,400	558,568
Depreciation
At 01/02/2025	448,337	24,400	472,737
For the year	25,036	-	25,036
At 31/01/2026	473,373	24,400	497,773
Net Book Amounts
At 31/01/2026	60,795	-	60,795
At 31/01/2025	85,831	-	85,831




4. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 01/02/2025	6,128	18,784	24,912
At 31/01/2026	6,128	18,784	24,912
Depreciation
At 01/02/2025	6,128	17,067	23,195
For the year	-	750	750
At 31/01/2026	6,128	17,817	23,945
Net Book Amounts
At 31/01/2026	-	967	967
At 31/01/2025	-	1,717	1,717




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	68,589	87,435
Prepayments	35,351	22,751
	103,940	110,186




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
VAT	17,677	24,704
PAYE control	37,884	12,759
Salaries and wages control	17,159	-
Directors current account - Morgan Lobb	234,453	118,271
Pension Payable	967	1,258
Trade creditors	75,818	63,160
Loan	48,822	81,587
Deferred Income	88,935	282,563
	521,715	584,302




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Loan	31,386	80,208
	31,386	80,208




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	5	6




9. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
60 Ordinary A shares of £1 each	60	60
10 Ordinary C shares of £1 each	10	10
	70	70




8. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	7,684	12,314
	7,684	12,314




10. OTHER RESERVES	2026	2025
	£	£
Capital redemption reserve	30	30
	30	30