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Versatile Computer Solutions Ltd

Registered Number:07262875

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
Versatile Computer Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

07262875

As at 31 May 2025

Versatile Computer Solutions Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

20,266
21,148
2
20,266
21,148

Current assets

324,926

Cash and cash equivalents

392,838
392,838
324,926

Trade and other payables: amounts falling due within one
year

(27,422)
(47,245)
3
297,504
345,593
Net current assets

Total assets less current liabilities

365,859
318,652
365,859
Net assets
318,652

Capital and reserves

Called up share capital

100
100

Retained earnings

365,759
318,552
365,859
318,652
Shareholders' funds

For the year ended 31 May 2025 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Vincent Charles Stacey Director

These financial statements were approved and authorised for issue by the Board on 08 February 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 May 2025
Versatile Computer Solutions Ltd
Notes to the Financial Statements
Statutory Information

Versatile Computer Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07262875.

Registered address:

8 Turnpike Road
Newbury
Berkshire
RG14 2NA

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25 % Reducing balance

Computer equipment

20% Reducing balance

Fixtures and fittings

2. Property, plant and equipment

Total

Computer
equipment

Fixtures and
fittings

£

£

£

Cost or
valuation

At 01 June 2024

51,311
46,181
5,130
3,939
3,939
-

Additions

(230)
-

Disposals

(230)

At 31 May 2025

5,130
49,890
55,020

Provision for depreciation and impairment

At 01 June 2024

30,163
29,137
1,026
Charge for year
4,692
3,871
821
(101)
(101)
-

On disposal

At 31 May 2025

34,754
32,907
1,847

At 31 May 2025

Net book value

3,283
16,983
20,266

At 31 May 2024

4,104
17,044
21,148
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5
For the year ended 31 May 2025
Versatile Computer Solutions Ltd
Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

3,999
2,069

Taxation and social security

25,598
24,872

Other creditors

17,648
481
47,245
27,422

4. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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