Company Registration Number NI657918 (Northern Ireland)
VASCVERSA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
VASCVERSA LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,819
7,605
Current assets
168,590
369,398
Creditors: amounts falling due within one year
(32,398)
(8,220)
Net current assets
136,192
361,178
Total assets less current liabilities
142,011
368,783
Net assets
142,011
368,783
Capital and reserves
142,011
368,783
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
4
Vascversa Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 63 University Road, Belfast, Antrim, Northern Ireland, BT71NF.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
VASCVERSA LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 June 2025 and are signed on its behalf by:
Dr C L O'Neill
Director
Company Registration Number NI657918