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Company Registration No. 11506859 (England and Wales)
Multiversant Ltd Unaudited accounts for the year ended 31 August 2023
Multiversant Ltd Unaudited accounts Contents
Page
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Multiversant Ltd Company Information for the year ended 31 August 2023
Director
Richard Saville
Company Number
11506859 (England and Wales)
Registered Office
Bryn Mawr Waterside Lane GODALMING SURREY GU7 1RN UNITED KINGDOM
Accountants
John Mutsaars LRJ Accountancy Services Limited High Street, Longborough Moreton-in-Marsh Gloucestershire GL56 0QE
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Multiversant Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,121 
1,819 
Current assets
Debtors
73,660 
58,152 
Cash at bank and in hand
6,375 
7,057 
80,035 
65,209 
Creditors: amounts falling due within one year
(94,212)
(22,244)
Net current (liabilities)/assets
(14,177)
42,965 
Total assets less current liabilities
(13,056)
44,784 
Creditors: amounts falling due after more than one year
(32,068)
(39,635)
Net (liabilities)/assets
(45,124)
5,149 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(45,224)
5,049 
Shareholders' funds
(45,124)
5,149 
For the year ending 31 August 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2024 and were signed on its behalf by
Richard Saville Director Company Registration No. 11506859
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Multiversant Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Multiversant Ltd is a private company, limited by shares, registered in England and Wales, registration number 11506859. The registered office is Bryn Mawr, Waterside Lane, GODALMING, SURREY, GU7 1RN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
4,073 
At 31 August 2023
4,073 
Depreciation
At 1 September 2022
2,254 
Charge for the year
698 
At 31 August 2023
2,952 
Net book value
At 31 August 2023
1,121 
At 31 August 2022
1,819 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
53,660 
38,152 
Other debtors
20,000 
20,000 
73,660 
58,152 
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Multiversant Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
30,949 
8,427 
VAT
3,001 
13,817 
Trade creditors
550 
- 
Loans from directors
59,712 
- 
94,212 
22,244 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,068 
39,635 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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