Registered number
14406407
VERSATILE RIDE LTD
Filleted Accounts
30 September 2024
VERSATILE RIDE LTD
Registered number: 14406407
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 643 804
Current assets 630 894
Creditors: amounts falling due within one year (6,120) (4,894)
Net current liabilities (5,490) (4,000)
Total assets less current liabilities (4,847) (3,196)
Creditors: amounts falling due after more than one year (418) (580)
Accruals and deferred income (2,286) (720)
Net liabilities (7,551) (4,496)
Capital and reserves (7,551) (4,496)
Number Number
Average number of employees 2 1
As of the balance date, the amount outstanding to the director by the company was £3,762 (2023: £0).
The company is a private company limited by shares and incorporated in England. Its registered office is Suite R 7 Rays House, North Circular Road, London, NW10 7XP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Arbab Jahangir
Director
Approved by the board on 22 October 2024
VERSATILE RIDE LTD 14406407 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Mr Arbab Jahangir No description of principal activity 14406407 2022-10-09 2023-09-30 14406407 core:WithinOneYear 2023-09-30 14406407 core:AfterOneYear 2023-09-30 14406407 2023-10-01 2024-09-30 14406407 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14406407 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 14406407 countries:England 2023-10-01 2024-09-30 14406407 bus:Director40 2023-10-01 2024-09-30 14406407 bus:Micro-entities 2023-10-01 2024-09-30 14406407 bus:FilletedAccounts 2023-10-01 2024-09-30 14406407 2024-09-30 14406407 core:WithinOneYear 2024-09-30 14406407 core:AfterOneYear 2024-09-30 14406407 2023-09-30 iso4217:GBP xbrli:pure