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VIRTUOSONIC LIMITED
Registered Number:09371511
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
VIRTUOSONIC LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
09371511
As at 31 July 2023
VIRTUOSONIC LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
-
685
2
60,516
Cash and cash equivalents
-
685
60,516
Trade and other payables: amounts falling due within one
year
(60,033)
(835)
3
483
(150)
Net current liabilities
Total assets less current liabilities
(150)
483
(150)
Net assets/liabilities
483
Capital and reserves
Called up share capital
100
100
Retained earnings
(250)
383
(150)
483
Shareholders' funds
For the year ended 31 July 2023 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MR CHANDRA RAMARAJU Director
These financial statements were approved and authorised for issue by the Board on 06 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2023
VIRTUOSONIC LIMITED
Notes to the Financial Statements
Statutory Information
VIRTUOSONIC LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09371511.
Registered address:
109 Manor Lane
Sunbury-on-Thames
TW16 6JE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Reducing balance
Computer equipment
2. Trade and other receivables
2022
2023
£
£
Other debtors
685
-
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
835
60,033
4. Average number of persons employed
During the year the average number of employees was 0 (2022 : 1)
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