Acorah Software Products - Accounts Production 14.5.601 true true false 9 March 2022 31 March 2023 31 March 2023 13965007 Makesha Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13965007 2022-03-08 13965007 2023-03-31 13965007 2022-03-09 2023-03-31 13965007 frs-core:CurrentFinancialInstruments 2023-03-31 13965007 frs-core:ShareCapital 2023-03-31 13965007 frs-bus:PrivateLimitedCompanyLtd 2022-03-09 2023-03-31 13965007 frs-bus:FilletedAccounts 2022-03-09 2023-03-31 13965007 frs-bus:SmallEntities 2022-03-09 2023-03-31 13965007 frs-bus:EntityHasNeverTraded 2022-03-09 2023-03-31 13965007 frs-bus:AuditExempt-NoAccountantsReport 2022-03-09 2023-03-31 13965007 frs-bus:SmallCompaniesRegimeForAccounts 2022-03-09 2023-03-31 13965007 frs-bus:Director1 2022-03-09 2023-03-31 13965007 frs-countries:EnglandWales 2022-03-09 2023-03-31
Registered number: 13965007
Versatile Walks Ltd
Unaudited Financial Statements
For the Period 9 March 2022 to 31 March 2023
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13965007
31 March 2023
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Makesha Edwards
Director
9 April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Versatile Walks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13965007 . The registered office is 128 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 March 2023
£
Due within one year
Other debtors 100
5. Share Capital
31 March 2023
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2