Company Registration Number NI657918 (Northern Ireland)
VASCVERSA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
VASCVERSA LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2026
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The directors present their annual report and financial statements for the year ended 31 March 2026.
Principal activities
The principal activity of the company continued to be that of Research and experimental development on biotechnology.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
QUBIS Ltd
Dr C L O'Neill
Mr A Courtney
Professor R Medina
Professor A Stitt
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr A Courtney
Director
22 July 2026
VASCVERSA LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
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2026
2025
£
£
£
£
Fixed assets
6,321
5,819
Current assets
198,110
168,590
Creditors: amounts falling due within one year
(110,789)
(32,398)
Net current assets
87,321
136,192
Total assets less current liabilities
93,642
142,011
Creditors: amounts falling due after more than one year
(104,296)
Net (liabilities)/assets
(10,654)
142,011
Capital and reserves
(10,654)
142,011
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
6
5
Vascversa Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 63 University Road, Belfast, Antrim, Northern Ireland, BT71NF.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
VASCVERSA LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
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The financial statements were approved by the board of directors and authorised for issue on 22 July 2026 and are signed on its behalf by:
Mr A Courtney
Director
Company Registration Number NI657918