VASCVERSA_LTD - Accounts


Company Registration Number NI657918 (Northern Ireland)
VASCVERSA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
VASCVERSA LTD
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
9,396
1,341
Current assets
596,963
178,195
Creditors: amounts falling due within one year
(21,589)
(1,703)
Net current assets
575,374
176,492
Total assets less current liabilities
584,770
177,833
Net assets
584,770
177,833
Capital and reserves
584,770
177,833
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
3
3

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 December 2022 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 DECEMBER 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 February 2023 and are signed on its behalf by:
Dr Christina O'Neill
Director
Company Registration Number NI657918
2022-12-312022-01-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityQUBIS LtdDr Christina O'NeillMr Aidan CourtneyProfessor  Reinhold  MedinaProfessor Alan StittNI6579182022-01-012022-12-31NI6579182022-12-31NI6579182021-12-31NI657918core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-31NI657918core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-31NI6579182021-01-012021-12-31NI657918bus:Director22022-01-012022-12-31NI657918bus:PrivateLimitedCompanyLtd2022-01-012022-12-31NI657918bus:SmallCompaniesRegimeForAccounts2022-01-012022-12-31NI657918bus:Micro-entities2022-01-012022-12-31NI657918bus:AuditExemptWithAccountantsReport2022-01-012022-12-31NI657918bus:Director12022-01-012022-12-31NI657918bus:Director32022-01-012022-12-31NI657918bus:Director42022-01-012022-12-31NI657918bus:Director52022-01-012022-12-31NI657918bus:FullAccounts2022-01-012022-12-31xbrli:purexbrli:sharesiso4217:GBP