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Company Registration No. 15390597 (England and Wales)
Versa Solutions Limited Unaudited accounts for the period from 5 January 2024 to 31 January 2025
Versa Solutions Limited Unaudited accounts Contents
Page
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Versa Solutions Limited Company Information for the period from 5 January 2024 to 31 January 2025
Directors
Evgeniya Kon Alexander Pak
Company Number
15390597 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
Proacc Consulting Ltd 3rd Floor, 86-90 Paul Street London EC2A 4NE
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Versa Solutions Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
2,419 
Current assets
Debtors
4,564 
Cash at bank and in hand
5,844 
10,408 
Creditors: amounts falling due within one year
(12,826)
Net current liabilities
(2,418)
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 31 January 2025 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 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 of Directors and authorised for issue on 3 March 2025 and were signed on its behalf by
Alexander Pak Director Company Registration No. 15390597
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Versa Solutions Limited Notes to the Accounts for the period from 5 January 2024 to 31 January 2025
1
Statutory information
Versa Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 15390597. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 5 January 2024
- 
Additions
3,629 
At 31 January 2025
3,629 
Depreciation
Charge for the period
1,210 
At 31 January 2025
1,210 
Net book value
At 31 January 2025
2,419 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
293 
Other debtors
4,271 
4,564 
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Versa Solutions Limited Notes to the Accounts for the period from 5 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Accruals
12,826 
7
Transactions with related parties
Other debtors include £4,271 receivable from directors. The loan is interest free with no agreed repayment terms.
8
Average number of employees
During the period the average number of employees was 1.
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