6 April 2022 false No description of principal activity Taxfiler 2023.10.1 11934397business:PrivateLimitedCompanyLtd2022-04-062023-04-05 119343972022-04-05 119343972022-04-062023-04-05 11934397business:AuditExemptWithAccountantsReport2022-04-062023-04-05 11934397business:FilletedAccounts2022-04-062023-04-05 119343972023-04-05 11934397business:Director12022-04-062023-04-05 11934397business:RegisteredOffice2022-04-062023-04-05 119343972022-04-05 11934397core:WithinOneYear2023-04-05 11934397core:WithinOneYear2022-04-05 11934397core:SharePremiumcore:PreviouslyStatedAmount2023-04-05 11934397core:SharePremiumcore:PreviouslyStatedAmount2022-04-05 11934397core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 11934397core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-05 11934397core:PreviouslyStatedAmount2023-04-05 11934397core:PreviouslyStatedAmount2022-04-05 11934397business:SmallEntities2022-04-062023-04-05 11934397countries:EnglandWales2022-04-062023-04-05 11934397core:AfterOneYear2023-04-05 11934397core:AfterOneYear2022-04-05 119343972021-04-062022-04-05 iso4217:GBP xbrli:pure
Company Registration No. 11934397 (England and Wales)
VIRTUOSO FINANCIALS LTD Unaudited accounts for the year ended 5 April 2023
VIRTUOSO FINANCIALS LTD Unaudited accounts Contents
Page
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VIRTUOSO FINANCIALS LTD Company Information for the year ended 5 April 2023
Director
KENNY SCOTT
Company Number
11934397 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
BML ACCOUNTANCY SERVICES LTD 31 FLOWERHILL STREET AIRDRIE NORTH LANARKSHIRE ML6 6AP
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VIRTUOSO FINANCIALS LTD Statement of financial position as at 5 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
459 
3,213 
Cash at bank and in hand
4,954 
4,318 
5,413 
7,531 
Creditors: amounts falling due within one year
(5,278)
(4,340)
Net current assets
135 
3,191 
Net assets
135 
3,191 
Capital and reserves
Share premium
101 
101 
Profit and loss account
34 
3,090 
Shareholders' funds
135 
3,191 
For the year ending 5 April 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 21 November 2023 and were signed on its behalf by
KENNY SCOTT Director Company Registration No. 11934397
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VIRTUOSO FINANCIALS LTD Notes to the Accounts for the year ended 5 April 2023
1
Statutory information
VIRTUOSO FINANCIALS LTD is a private company, limited by shares, registered in England and Wales, registration number 11934397. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
404 
- 
Other debtors
55 
3,213 
459 
3,213 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,198 
1,657 
Taxes and social security
3,505 
2,132 
Accruals
575 
551 
5,278 
4,340 
6
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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