Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12052844 Mr Charlie Ingall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12052844 2022-12-31 12052844 2023-12-31 12052844 2023-01-01 2023-12-31 12052844 frs-core:CurrentFinancialInstruments 2023-12-31 12052844 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12052844 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12052844 frs-bus:Micro-entities 2023-01-01 2023-12-31 12052844 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 12052844 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12052844 frs-bus:Director1 2023-01-01 2023-12-31 12052844 1 2023-01-01 2023-12-31 12052844 2021-12-31 12052844 2022-12-31 12052844 2022-01-01 2022-12-31 12052844 frs-core:CurrentFinancialInstruments 2022-12-31 12052844 1 2022-01-01 2022-12-31
Registered number: 12052844
C I (Versa Holdings) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 12052844
2023 2022
£ £
Fixed assets 10 10
Current assets 100 100
Creditors: Amounts Falling Due Within One Year (10 ) (10 )
NET CURRENT ASSETS 90 90
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100

Notes

1. General Information
C I (Versa Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12052844 . The registered office is C/O Allied London, Suite 1 Bonded Warehouse, 18 Lower Byrom Street, Manchester, Greater Manchester, M3 4AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Directors 1 1
1 1
For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Charlie Ingall
Director
14 August 2024