Micro-entity Accounts - VERYBOOKED LTD

VERYBOOKED LTD Registered Number 15393026

Micro-entity Balance Sheet as at 31 January 2026

	2026	2025
	£	£
Called up share capital not paid	1	1
Current Assets	15,461	20,315
Creditors: amounts falling due within one year	(8,620)	(9,455)
Net current assets (liabilities)	6,841	10,860
Total assets less current liabilities	6,842	10,861
Total net assets (liabilities)	6,842	10,861
Capital and reserves	6,842	10,861

For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 30 October 2026

And signed on their behalf by:
Junior Teudjio Mbativou, Director

Footnotes:

Advances and credits
During the year the company made advances to its director, Mr J Teudjio Mbativou, through his director's loan account. The balance owed by the director at 1 February 2025 was £18,927 (restated). During the year further advances of £409 were made and £5,595 was repaid, leaving £13,741 owed to the company at 31 January 2026. The advances were interest free, unsecured and repayable on demand. The balance was repaid in full after the year end.

VERYBOOKED LTD Registered Number 15393026

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees

	2026	2025
Average number of employees during the period	0	0

2Accounting Policies

Other accounting policies
The accounts have been prepared in accordance with the micro-entity provisions of FRS 105. Prior year restatement: the 2025 comparative figures have been restated to correct an error. Payments made to the director during 2024, previously recorded as expenses, have been reclassified as amounts owed by the director (director's loan account), and the related corporation tax and tax on loans to participators (section 455 CTA 2010) have been accrued. Net assets at 31 January 2025 have been restated from net liabilities of £3,062 to net assets of £10,861.