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Registered number: 11341071

Versante Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Versante Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
D Richards
REGISTERED OFFICE
56 Bents Road
Ecclesall
Sheffield
S11 9RL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11341071
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Versante Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Versante Ltd

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets352,900-
CURRENT ASSETS
Debtors426,017100
Cash at bank and in hand18,725-
44,742100
CREDITORS: Amounts falling due within one year5153,923-
NET CURRENT (LIABILITIES) / ASSETS(109,181)100
TOTAL ASSETS LESS CURRENT LIABILITIES(56,281)100
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(56,381)-
SHAREHOLDERS' FUNDS(56,281)100
For the year ending 31/03/2023 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 02/11/2023 and signed on their behalf by
.............................
D Richards
Director

Versante Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
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 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Fixtures and Fittingsreducing balance 15%
1c. 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.
2. EMPLOYEES
20232022
No.No.
Average number of employees10-
3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
Additions43,06219,17362,235
At 31/03/202343,06219,17362,235
Depreciation
For the year6,4592,8769,335
At 31/03/20236,4592,8769,335
Net Book Amounts
At 31/03/202336,60316,29752,900

Versante Ltd

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors3,164-
VAT17,670-
Salaries and wages control83-
Other debtors5,000-
Directors current account100-
26,017-
Amounts falling due over more than one year
Called Up Share Capital Not Paid Not Expressed As Current Asset-100
-100
26,017100
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
PAYE control3,652-
Trade creditors98,896-
Other creditors50,000-
Pension schemes725-
Accruals650-
153,923-
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100