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
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
Versita Care Ltd
Statement of Financial Position
as at 31 December 2023
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
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