12186787falseis that of design management consultancy services.2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12186787

Version3 Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Allan G Hill and Partners
Chenies
Okewood Hill
Ockley
Surrey
RH5 5NB

Version3 Limited

Registered Number: 12186787
BALANCE SHEET AT 30/09/2024
20242023
££
Fixed assets8991,357
Current assets53,00614,111
Prepayments and accrued income682-
Creditors: amounts falling due within one year(21,449)(8,237)
Net Current Assets32,2395,874
Total assets less current liabilities33,1387,231
Creditors: amounts falling due after more than one year5,4937,145
Net Assets27,64586
Capital and reserves27,64586
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12186787. Registered office Chenies, Okewood Hill, Ockley, Surrey, RH5 5NB
For the year ending 30/09/2024 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 19/06/2025 and signed on their behalf by
.............................
Jonathan Nicholas Mangham
Director