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Company Registration No. 16202918 (England and Wales)
Versaluxe Consulting Limited Unaudited accounts for the period from 23 January 2025 to 31 January 2026
Versaluxe Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Versaluxe Consulting Limited Company Information for the period from 23 January 2025 to 31 January 2026
Director
Mohammad Usman Ahmad
Company Number
16202918 (England and Wales)
Registered Office
Piccadilly Business Centre Blackett Street Manchester M12 6AE United Kingdom
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Versaluxe Consulting Limited Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Tangible assets
4
1,823
Current assets
Debtors
5
35,261
Cash at bank and in hand
778
36,039
Creditors: amounts falling due within one year
6
(28,254)
Net current assets
7,785
Net assets
9,608
Capital and reserves
Called up share capital
1
Profit and loss account
9,607
Shareholders' funds
9,608
For the period ending 31 January 2026 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 March 2026 and were signed on its behalf by
Mohammad Usman Ahmad Director Company Registration No. 16202918
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Versaluxe Consulting Limited Notes to the Accounts for the period from 23 January 2025 to 31 January 2026
1
Statutory information
Versaluxe Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 16202918. The registered office is Piccadilly Business Centre, Blackett Street, Manchester, M12 6AE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 23 January 2025
-
Additions
2,084
At 31 January 2026
2,084
Depreciation
At 23 January 2025
261
At 31 January 2026
261
Net book value
At 31 January 2026
1,823
5
Debtors
2026
£
Amounts falling due within one year
Amounts due from group undertakings etc.
24,200
Other debtors
1
24,201
Amounts falling due after more than one year
Other debtors
11,060
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Versaluxe Consulting Limited Notes to the Accounts for the period from 23 January 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026
£
Taxes and social security
24,951
Loans from directors
2,295
Accruals
1,008
28,254
7
Average number of employees
During the period the average number of employees was 1.
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