Company registration number 08871771 (England and Wales)
VERSO FILMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
VERSO FILMS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
VERSO FILMS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
10,633
10,931
Current assets
58,846
55,456
Prepayments and accrued income
695
Creditors: amounts falling due within one year
(44,968)
(42,324)
Net current assets
14,573
13,132
Total assets less current liabilities
25,206
24,063
Creditors: amounts falling due after more than one year
(24,800)
(24,000)
Net assets
406
63
Capital and reserves
406
63
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As of 31 January 2025, £28,398 was due to the company from a director, with interest charged at 2.25%. This balance is repayable on demand.
2
Employees
2025
2024
Number
Number
Employees
1
1
Verso Films Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 All Saints Road, London, W11 1HE.
For the year ended 31 January 2025 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.
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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
VERSO FILMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
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 7 May 2025
Mr Jose Otero Arbelaez
Director
Company registration number 08871771 (England and Wales)