1 December 2024 false No description of principal activity Taxfiler 2024.6 09306559business:PrivateLimitedCompanyLtd2024-12-012025-11-30 093065592024-11-30 093065592024-12-012025-11-30 09306559business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 09306559business:FilletedAccounts2024-12-012025-11-30 093065592025-11-30 09306559business:Director12024-12-012025-11-30 09306559business:RegisteredOffice2024-12-012025-11-30 093065592024-11-30 09306559core:WithinOneYear2025-11-30 09306559core:WithinOneYear2024-11-30 09306559core:AfterOneYear2025-11-30 09306559core:AfterOneYear2024-11-30 09306559core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 09306559core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09306559core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 09306559core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09306559core:PreviouslyStatedAmount2025-11-30 09306559core:PreviouslyStatedAmount2024-11-30 09306559business:SmallEntities2024-12-012025-11-30 09306559countries:EnglandWales2024-12-012025-11-30 09306559core:FurnitureFittings2024-12-012025-11-30 09306559core:ComputerEquipment2024-12-012025-11-30 09306559core:FurnitureFittings2024-11-30 09306559core:ComputerEquipment2024-11-30 09306559core:FurnitureFittings2025-11-30 09306559core:ComputerEquipment2025-11-30 093065592023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09306559 (England and Wales)
VERSATILE STAFFING SOLUTIONS LTD Unaudited accounts for the year ended 30 November 2025
VERSATILE STAFFING SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VERSATILE STAFFING SOLUTIONS LTD Company Information for the year ended 30 November 2025
Director
Stefan Malcolm
Company Number
09306559 (England and Wales)
Registered Office
39 WYATT POINT DRIVE LONDON SE28 0GL ENGLAND
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VERSATILE STAFFING SOLUTIONS LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
32 
232 
Current assets
Debtors
5
- 
4,463 
Cash at bank and in hand
13,144 
9,310 
13,144 
13,773 
Creditors: amounts falling due within one year
6
(1,750)
(1,750)
Net current assets
11,394 
12,023 
Total assets less current liabilities
11,426 
12,255 
Creditors: amounts falling due after more than one year
7
(10,373)
(13,296)
Net assets/(liabilities)
1,053 
(1,041)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,052 
(1,042)
Shareholders' funds
1,053 
(1,041)
For the year ending 30 November 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 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 28 January 2026 and were signed on its behalf by
Stefan Malcolm Director Company Registration No. 09306559
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VERSATILE STAFFING SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
VERSATILE STAFFING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09306559. The registered office is 39 WYATT POINT DRIVE, LONDON, SE28 0GL, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
1,775 
13,290 
15,065 
At 30 November 2025
1,775 
13,290 
15,065 
Depreciation
At 1 December 2024
1,775 
13,058 
14,833 
Charge for the year
- 
200 
200 
At 30 November 2025
1,775 
13,258 
15,033 
Net book value
At 30 November 2025
- 
32 
32 
At 30 November 2024
- 
232 
232 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,463 
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VERSATILE STAFFING SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
1,750 
1,750 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,296 
13,296 
Loans from directors
6,077 
- 
10,373 
13,296 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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