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Company registration number: 11925003
Versamotive Ltd
Unaudited filleted financial statements
for the Year ended
30 April 2024
Versamotive Ltd
Contents
Balance sheet and notes to the financial statements
Versamotive Ltd
Balance sheet
30 April 2024
2024 2023
£ £ £ £
Fixed assets 895 2,366
_______ _______
Current assets 74,632 87,162
Prepayments and accrued income 1,756 6,272
_______ _______
76,388 93,434
Creditors: amounts falling due within one year ( 17,790) ( 22,305)
_______ _______
Net current assets 58,598 71,129
_______ _______
Total assets less current liabilities 59,493 73,495
Accruals and deferred income ( 1,554) ( 1,500)
_______ _______
Net assets 57,939 71,995
_______ _______
Capital and reserves 57,939 71,995
_______ _______
Notes to the financial statements
Versamotive Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 August 2024 , and are signed on behalf of the board by:
Mr D Wilcox
Director
Company registration number: 11925003
The company is a private company limited by shares, registered in England. The address of the registered office is 5 St. Johns Road, Ansley Common, Nuneaton, Warwickshire, CV10 0PU.