Company registration number NI672751 (Northern Ireland)
VERSAFFIX LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
VERSAFFIX LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
24,802
28,869
Current assets
89,448
43,191
Creditors: amounts falling due within one year
(442,624)
(158,416)
Net current liabilities
(353,176)
(115,225)
Total assets less current liabilities
(328,374)
(86,356)
Net liabilities
(328,374)
(86,356)
Capital and reserves
(328,374)
(86,356)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0
2
Going Concern

During the year, the company made a loss of £242,018 (2022: £59,855) and had net liabilities of £328,374 (2022: £86.356) at the balance sheet date which impacts directly on the company's ability to operate as a going concern. Given the continued support from the shareholders, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to support and adopt the going concern basis of accounting in preparing the financial statements.

Versaffix Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 9 Longfield Road, Lislea, Newry, Co. Down, Northern Ireland, BT35 9TU.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

VERSAFFIX LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 31 May 2024
Mr Gerard Doherty
Director
Company registration number NI672751 (Northern Ireland)
2023-12-312023-01-01falseCCH SoftwareCCH Accounts Production 2024.200No description of principal activityMr Gerard DohertyMrs Lauren DohertyfalsefalseNI6727512023-01-012023-12-31NI6727512023-12-31NI6727512022-12-31NI672751core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-31NI672751core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-31NI6727512022-01-012022-12-31NI672751bus:Director12023-01-012023-12-31NI672751bus:PrivateLimitedCompanyLtd2023-01-012023-12-31NI672751bus:SmallCompaniesRegimeForAccounts2023-01-012023-12-31NI672751bus:Micro-entities2023-01-012023-12-31NI672751bus:AuditExemptWithAccountantsReport2023-01-012023-12-31NI672751bus:CompanySecretary12023-01-012023-12-31NI672751bus:FullAccounts2023-01-012023-12-31xbrli:purexbrli:sharesiso4217:GBP