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Registered number: 11341071

Versante Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Versante Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
D Richards
REGISTERED OFFICE
56 Bents Road
Ecclesall
Sheffield
S11 9RL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11341071
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Versante Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Versante Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets346,17552,900
CURRENT ASSETS
Debtors47,53226,017
Cash at bank and in hand8,15618,725
15,68844,742
CREDITORS: Amounts falling due within one year5209,536153,923
NET CURRENT LIABILITIES(193,848)(109,181)
TOTAL ASSETS LESS CURRENT LIABILITIES(147,673)(56,281)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(147,773)(56,381)
SHAREHOLDERS' FUNDS(147,673)(56,281)
For the year ending 31/03/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/10/2024 and signed on their behalf by
.............................
D Richards
Director

Versante Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Fixtures and Fittingsreducing balance 15%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees1010

Versante Ltd

3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 01/04/202343,06219,17362,235
Additions1,424-1,424
At 31/03/202444,48619,17363,659
Depreciation
At 01/04/20236,4592,8769,335
For the year5,7042,4458,149
At 31/03/202412,1635,32117,484
Net Book Amounts
At 31/03/202432,32313,85246,175
At 31/03/202336,60316,29752,900
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors2,4323,164
VAT-17,670
Salaries and wages control-83
Other debtors5,0005,000
Directors current account100100
7,53226,017
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT3,336-
PAYE control1,3363,652
Trade creditors96,21498,896
Other creditors108,00050,000
Pension schemes-725
Accruals650650
209,536153,923

Versante Ltd

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100