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Registered number: 11341071

Versante Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Versante Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

D Richards

REGISTERED OFFICE

56 Bents Road

Ecclesall

Sheffield

S11 9RL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11341071

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Versante Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Versante Ltd

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				41,543				46,175
CURRENT ASSETS
Debtors		4		8,076				7,532
Cash at bank and in hand				5,643				8,156
				13,719				15,688
CREDITORS: Amounts falling due within one year		5		295,607				209,536
NET CURRENT LIABILITIES						(281,888)				(193,848)
TOTAL ASSETS LESS CURRENT LIABILITIES						(240,345)				(147,673)
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						(240,445)				(147,773)
SHAREHOLDERS' FUNDS						(240,345)				(147,673)
For the year ending 31/03/2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/10/2025 and signed on their behalf by
.............................
D Richards
Director

Versante Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 15%
Fixtures and Fittings		reducing balance 15%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				12		10

Versante Ltd

3. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Total
		£		£		£
Cost
At 01/04/2024		44,486		19,172		63,658
Additions		2,700		-		2,700
At 31/03/2025		47,186		19,172		66,358
Depreciation
At 01/04/2024		12,163		5,320		17,483
For the year		5,254		2,078		7,332
At 31/03/2025		17,417		7,398		24,815
Net Book Amounts
At 31/03/2025		29,769		11,774		41,543
At 31/03/2024		32,323		13,852		46,175

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				2,976		2,432
Other debtors				5,000		5,000
Directors current account				100		100
				8,076		7,532

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
VAT				3,886		3,336
PAYE control				685		1,336
Trade creditors				100,886		96,214
Other creditors				189,500		108,000
Accruals				650		650
				295,607		209,536

Versante Ltd

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100
New shares issued during period:
100 Ordinary shares of £1 each				100		100