Veli Consultancy Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07410272 (England and Wales)

Veli Consultancy Limited

Unaudited Cessation Financial Statements

for the Period 1 April 2019 to 31 July 2020

Page

Company Information

1

Report of the Accountants

2

Statement of Financial Position

3

DIRECTOR:

Mrs A Veli

REGISTERED OFFICE:

11 Commerce Road

Wood Green

London

N22 8DZ

REGISTERED NUMBER:

07410272 (England and Wales)

ACCOUNTANTS:

A. Richard & Co.

11 Commerce Road

Wood Green

London

N22 8DZ

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 31 July 2020 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

A. Richard & Co.

11 Commerce Road

Wood Green

London

N22 8DZ

6 October 2020

FIXED ASSETS

-

6,924

CURRENT ASSETS

5,592

7,599

CREDITORS

Amounts falling due within one year

(5,289

)

(9,728

)

NET CURRENT ASSETS/(LIABILITIES)

303

(2,129

)

TOTAL ASSETS LESS CURRENT LIABILITIES

303

4,795

CAPITAL AND RESERVES

303

4,795

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2019 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 6 October 2020 and were signed by:

Mrs A Veli - Director