1 December 2022 false No description of principal activity Taxfiler 2024.5 09306559business:PrivateLimitedCompanyLtd2022-12-012023-11-30 093065592022-11-30 093065592022-12-012023-11-30 09306559business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09306559business:FilletedAccounts2022-12-012023-11-30 093065592023-11-30 09306559business:Director12022-12-012023-11-30 09306559business:RegisteredOffice2022-12-012023-11-30 093065592022-11-30 09306559core:WithinOneYear2023-11-30 09306559core:WithinOneYear2022-11-30 09306559core:AfterOneYear2023-11-30 09306559core:AfterOneYear2022-11-30 09306559core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09306559core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09306559core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09306559core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09306559core:PreviouslyStatedAmount2023-11-30 09306559core:PreviouslyStatedAmount2022-11-30 09306559business:SmallEntities2022-12-012023-11-30 09306559countries:EnglandWales2022-12-012023-11-30 09306559core:FurnitureFittings2022-12-012023-11-30 09306559core:ComputerEquipment2022-12-012023-11-30 09306559core:FurnitureFittings2022-11-30 09306559core:ComputerEquipment2022-11-30 09306559core:FurnitureFittings2023-11-30 09306559core:ComputerEquipment2023-11-30 093065592021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09306559 (England and Wales)
VERSATILE STAFFING SOLUTIONS LTD Unaudited accounts for the year ended 30 November 2023
VERSATILE STAFFING SOLUTIONS LTD Unaudited accounts Contents
Page
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VERSATILE STAFFING SOLUTIONS LTD Company Information for the year ended 30 November 2023
Director
Stefan Malcolm
Company Number
09306559 (England and Wales)
Registered Office
39 WYATT POINT DRIVE LONDON SE28 0GL ENGLAND
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VERSATILE STAFFING SOLUTIONS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
846 
2,156 
Current assets
Debtors
5,360 
- 
Cash at bank and in hand
6,887 
16,727 
12,247 
16,727 
Creditors: amounts falling due within one year
(1,750)
(8,948)
Net current assets
10,497 
7,779 
Total assets less current liabilities
11,343 
9,935 
Creditors: amounts falling due after more than one year
(17,487)
(26,177)
Net liabilities
(6,144)
(16,242)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,145)
(16,243)
Shareholders' funds
(6,144)
(16,242)
For the year ending 30 November 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 29 August 2024 and were signed on its behalf by
Stefan Malcolm Director Company Registration No. 09306559
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VERSATILE STAFFING SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
VERSATILE STAFFING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09306559. The registered office is 39 WYATT POINT DRIVE, LONDON, SE28 0GL, ENGLAND.
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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
1,775 
13,290 
15,065 
At 30 November 2023
1,775 
13,290 
15,065 
Depreciation
At 1 December 2022
1,773 
11,136 
12,909 
Charge for the year
234 
1,076 
1,310 
At 30 November 2023
2,007 
12,212 
14,219 
Net book value
At 30 November 2023
(232)
1,078 
846 
At 30 November 2022
2 
2,154 
2,156 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,360 
- 
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VERSATILE STAFFING SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
6,426 
Accruals
1,750 
2,522 
1,750 
8,948 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,487 
26,177 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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