2022-03-01 2023-02-28 07960418 VIRTUALLY SOMETHING LTD false 07960418 2022-03-01 2023-02-28 07960418 uk-bus:Director1 2022-03-01 2023-02-28 07960418 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 07960418 uk-bus:Micro-entities 2022-03-01 2023-02-28 07960418 uk-bus:AbbreviatedAccounts 2022-03-01 2023-02-28 07960418 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07960418 2022-03-01 07960418 2023-02-28 07960418 2022-02-28 xbrli:pure iso4217:GBP 07960418 2021-03-01 2022-02-28
Company Registration Number : 07960418 (England and Wales)
07960418
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-02-28
false
VIRTUALLY SOMETHING LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Glenn JAMES
2022-03-01
VIRTUALLY SOMETHING LTD
Contents
For the year ended 28 February 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
VIRTUALLY SOMETHING LTD
Company Information
For the year ended 28 February 2023

Director Glenn JAMES
Company number 07960418
Registered office Wishanger
Kendrick Road
Newbury
RG14 6PW
Accountant
Bias Accountants Ltd
71-75 Shelton Street
London
WC2H 9JQ
VIRTUALLY SOMETHING LTD
Statement of Financial Position
For the year ended 28 February 2023

2023-02-28
2023 2022
£ £
Fixed assets 3,537 3,580
Current assets 25,557 58,821
Creditors: Amounts falling due within one year (21,482) (27,273)
Net current assets/(liabilities) 4,075 31,548
Total assets less current liabilities 7,612 35,128
Creditors: Amounts falling due more than one year - (25,587)
Net assets/(liabilities) 7,612 9,540
Capital and reserves 7,612 9,540
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Wishanger, Kendrick Road, Newbury, RG14 6PW.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2022:1)
For the year ending 2/28/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 28 February 2023 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of directors on 02 November 2023 and signed on behalf of the board by: 2023-10-25
.............................
Glenn JAMES (Director)
Company registration number. 07960418