1 January 2023 false No description of principal activity Taxfiler 2024.5 10527984business:PrivateLimitedCompanyLtd2023-01-012023-12-31 105279842022-12-31 105279842023-01-012023-12-31 10527984business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 10527984business:FilletedAccounts2023-01-012023-12-31 105279842023-12-31 10527984business:Director12023-01-012023-12-31 10527984business:Director22023-01-012023-12-31 10527984business:RegisteredOffice2023-01-012023-12-31 105279842022-12-31 10527984core:WithinOneYear2023-12-31 10527984core:WithinOneYear2022-12-31 10527984core:AfterOneYear2023-12-31 10527984core:AfterOneYear2022-12-31 10527984countries:EnglandWales2023-01-012023-12-31 105279842022-01-012022-12-31 10527984business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10527984 (England and Wales)
Versita Care Ltd Unaudited accounts for the year ended 31 December 2023
Versita Care Ltd Annual report and unaudited accounts for the year ended 31 December 2023
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Versita Care Ltd Company Information for the year ended 31 December 2023
Directors
Jey Etuge Ediage Ngole Pauline Belle Ngole
Company Number
10527984 (England and Wales)
Registered Office
118 ROMAN ROAD BASINGSTOKE RG23 8HF ENGLAND
Accountants
I Sumar & Co Ltd 71-75 Shelton Street Covent Garden London WC2H 9JQ
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Versita Care Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
59,219 
40,677 
Current assets
580,989 
426,105 
Creditors: amounts falling due within one year
(59,483)
(9,763)
Net current assets
521,506 
416,342 
Total assets less current liabilities
580,725 
457,019 
Creditors: amounts falling due after more than one year
(22,632)
(33,393)
Accruals and deferred income
(114,466)
(74,466)
Net assets
443,627 
349,160 
Capital and reserves
443,627 
349,160 
NOTES TO THE ACCOUNTS
1 Statutory information
Versita Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 10527984. The registered office is 118 ROMAN ROAD, BASINGSTOKE, RG23 8HF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 6 (2022: 6).
For the year ending 31 December 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 July 2024
Jey Etuge Ediage Ngole Director Company Registration No. 10527984
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