20 April 2023 false No description of principal activity Taxfiler 2024.5 14818084business:PrivateLimitedCompanyLtd2023-04-202024-04-30 148180842023-04-19 148180842023-04-202024-04-30 14818084business:AuditExempt-NoAccountantsReport2023-04-202024-04-30 14818084business:FilletedAccounts2023-04-202024-04-30 148180842024-04-30 14818084business:Director12023-04-202024-04-30 14818084business:RegisteredOffice2023-04-202024-04-30 14818084core:WithinOneYear2024-04-30 14818084core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14818084core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14818084core:PreviouslyStatedAmount2024-04-30 14818084business:SmallEntities2023-04-202024-04-30 14818084countries:EnglandWales2023-04-202024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14818084 (England and Wales)
Verse Tech Ltd Unaudited accounts for the period from 20 April 2023 to 30 April 2024
Verse Tech Ltd Unaudited accounts Contents
Page
- 2 -
Verse Tech Ltd Company Information for the period from 20 April 2023 to 30 April 2024
Director
Natalia LOMAKINA
Company Number
14818084 (England and Wales)
Registered Office
Flat 27 Hawker Building 350 Queenstown Road London SW11 8AE England
Accountants
BRITANNIA BUSINESS CONSULTING 52 LEYTONSTONE ROAD LONDON E15 1SQ
- 3 -
Verse Tech Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Debtors
3 
Cash at bank and in hand
131 
134 
Creditors: amounts falling due within one year
(8,068)
Net current liabilities
(7,934)
Net liabilities
(7,934)
Capital and reserves
Called up share capital
100 
Profit and loss account
(8,034)
Shareholders' funds
(7,934)
For the period ending 30 April 2024 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 her 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 9 September 2024 and were signed on its behalf by
Natalia LOMAKINA Director Company Registration No. 14818084
- 4 -
Verse Tech Ltd Notes to the Accounts for the period from 20 April 2023 to 30 April 2024
1
Statutory information
Verse Tech Ltd is a private company, limited by shares, registered in England and Wales, registration number 14818084. The registered office is Flat 27, Hawker Building, 350 Queenstown Road, London, SW11 8AE, 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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
3 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
8,068 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -