1 September 2023 false No description of principal activity Taxfiler 2024.6 13561451business:PrivateLimitedCompanyLtd2023-09-012024-08-31 135614512023-08-31 135614512023-09-012024-08-31 13561451business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 13561451business:FilletedAccounts2023-09-012024-08-31 135614512024-08-31 13561451business:Director12023-09-012024-08-31 13561451business:Director22023-09-012024-08-31 13561451business:RegisteredOffice2023-09-012024-08-31 135614512023-08-31 13561451core:WithinOneYear2024-08-31 13561451core:WithinOneYear2023-08-31 13561451core:AfterOneYear2024-08-31 13561451core:AfterOneYear2023-08-31 13561451countries:EnglandWales2023-09-012024-08-31 135614512022-09-012023-08-31 13561451business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13561451 (England and Wales)
Versita Property Ltd Unaudited accounts for the year ended 31 August 2024
Versita Property Ltd Annual report and unaudited accounts for the year ended 31 August 2024
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Versita Property Ltd Company Information for the year ended 31 August 2024
Directors
Jey Etuge Ediage Ngole Pauline Belle Ngole
Company Number
13561451 (England and Wales)
Registered Office
118 ROMAN ROAD BASINGSTOKE RG23 8HF ENGLAND
Accountants
I Sumar & Co Ltd 71-75 Shelton Street Covent Garden London WC2H 9JQ
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Versita Property Ltd Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
1,654,000 
599,000 
Current assets
7,832 
9,559 
Prepayments and accrued income
863 
863 
Creditors: amounts falling due within one year
(645,068)
(2,967)
Net current (liabilities)/assets
(636,373)
7,455 
Total assets less current liabilities
1,017,627 
606,455 
Creditors: amounts falling due after more than one year
(1,017,723)
(606,507)
Accruals and deferred income
5,226 
6,426 
Net assets
5,130 
6,374 
Capital and reserves
5,130 
6,374 
NOTES TO THE ACCOUNTS
1 Statutory information
Versita Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13561451. The registered office is 118 ROMAN ROAD, BASINGSTOKE, RG23 8HF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 August 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 March 2025
Jey Etuge Ediage Ngole Director Company Registration No. 13561451
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