1 September 2024 false No description of principal activity Taxfiler 2024.6 04873896business:PrivateLimitedCompanyLtd2024-09-012025-08-31 048738962024-08-31 048738962024-09-012025-08-31 04873896business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 04873896business:FilletedAccounts2024-09-012025-08-31 048738962025-08-31 04873896business:Director12024-09-012025-08-31 04873896business:Director22024-09-012025-08-31 04873896business:RegisteredOffice2024-09-012025-08-31 048738962024-08-31 04873896core:WithinOneYear2025-08-31 04873896core:WithinOneYear2024-08-31 04873896core:AfterOneYear2025-08-31 04873896core:AfterOneYear2024-08-31 04873896countries:EnglandWales2024-09-012025-08-31 048738962023-09-012024-08-31 04873896business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 04873896 (England and Wales)
Versita Limited Unaudited accounts for the year ended 31 August 2025
Versita Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Versita Limited Company Information for the year ended 31 August 2025
Directors
Jey Etuge Ediage Ngole Pauline Belle Ngole
Company Number
04873896 (England and Wales)
Registered Office
118 ROMAN ROAD WINKLEBURY BASINGSTOKE HAMPSHIRE RG23 8HF United Kingdom
Accountants
I Sumar & Co Ltd 71-75 Shelton Street Covent Garden London WC2H 9JQ
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Versita Limited Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
87,500 
87,500 
Current assets
1,026 
1,603 
Creditors: amounts falling due within one year
(48,180)
(42,220)
Net current liabilities
(47,154)
(40,617)
Total assets less current liabilities
40,346 
46,883 
Creditors: amounts falling due after more than one year
(23,346)
(29,659)
Net assets
17,000 
17,224 
Capital and reserves
17,000 
17,224 
NOTES TO THE ACCOUNTS
1 Statutory information
Versita Limited is a private company, limited by shares, registered in England and Wales, registration number 04873896. The registered office is 118 ROMAN ROAD, WINKLEBURY, BASINGSTOKE, HAMPSHIRE, RG23 8HF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 August 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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 February 2026
Jey Etuge Ediage Ngole Director Company Registration No. 04873896
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