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Registered number: 11341071






Versante Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
D Richards


REGISTERED OFFICE
56 Bents Road
Ecclesall
Sheffield
S. Yorkshire
S11 9RL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11341071



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		35,312		41,543

CURRENT ASSETS
Debtors	4	11,929		8,076
Cash at bank and in hand		2,371		5,643
		14,300		13,719
CREDITORS: Amounts falling due within one year	5	347,350		295,607
NET CURRENT LIABILITIES			(333,050)		(281,888)
TOTAL ASSETS LESS CURRENT LIABILITIES			(297,738)		(240,345)

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			(297,838)		(240,445)
SHAREHOLDERS' FUNDS			(297,738)		(240,345)

For the year ending 31/03/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 23/07/2026 and signed on their behalf by



.............................
D Richards
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 15%
Fixtures and Fittings		reducing balance 15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/04/2025	66,358	66,358
At 31/03/2026	66,358	66,358
Depreciation
At 01/04/2025	24,815	24,815
For the year	6,231	6,231
At 31/03/2026	31,046	31,046
Net Book Amounts
At 31/03/2026	35,312	35,312
At 31/03/2025	41,543	41,543




4. DEBTORS	2026	2025
	£	£

Amounts falling due within one year:
Trade debtors	2,928	2,976
Other debtors	9,001	5,100
	11,929	8,076




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Trade creditors	101,721	100,886
Taxation and social security	4,454	4,571
Other creditors	241,175	190,150
	347,350	295,607




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100

New shares issued during period:
100 Ordinary shares of £1 each	100	100




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	12	12