1 August 2022 false No description of principal activity Taxfiler 2023.10 13492749business:PrivateLimitedCompanyLtd2022-08-012023-07-31 134927492022-07-31 134927492022-08-012023-07-31 13492749business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 13492749business:FilletedAccounts2022-08-012023-07-31 134927492023-07-31 13492749business:Director12022-08-012023-07-31 13492749business:RegisteredOffice2022-08-012023-07-31 134927492022-07-31 13492749core:WithinOneYear2023-07-31 13492749core:WithinOneYear2022-07-31 13492749core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13492749core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 13492749core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13492749core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 13492749core:PreviouslyStatedAmount2023-07-31 13492749core:PreviouslyStatedAmount2022-07-31 13492749business:SmallEntities2022-08-012023-07-31 13492749countries:EnglandWales2022-08-012023-07-31 134927492021-07-052022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13492749 (England and Wales)
VIRKK LTD Unaudited accounts for the year ended 31 July 2023
VIRKK LTD Unaudited accounts Contents
Page
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VIRKK LTD Company Information for the year ended 31 July 2023
Director
Kawardeep Kawardeep
Company Number
13492749 (England and Wales)
Registered Office
28 HOYLAKE GARDENS MITCHAM CR4 1ET ENGLAND
Accountants
M&M Chartered Accountants 152-160 Kemp House London EC1V 2NX
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VIRKK LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
250 
- 
Cash at bank and in hand
3,322 
582 
3,572 
582 
Creditors: amounts falling due within one year
(1,647)
(330)
Net current assets
1,925 
252 
Net assets
1,925 
252 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
1,905 
232 
Shareholders' funds
1,925 
252 
For the year ending 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 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 20 November 2023 and were signed on its behalf by
Kawardeep Kawardeep Director Company Registration No. 13492749
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VIRKK LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
VIRKK LTD is a private company, limited by shares, registered in England and Wales, registration number 13492749. The registered office is 28 HOYLAKE GARDENS, MITCHAM, CR4 1ET, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
861 
55 
Loans from directors
486 
25 
Accruals
300 
250 
1,647 
330 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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