Registered Number 10764575

NETVIRTUAL LIMITED

Micro-entity Accounts

31 May 2023

NETVIRTUAL LIMITED Registered Number 10764575

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
5,388
6,735
Current Assets
41,414
44,001
Creditors: amounts falling due within one year
(19,520)
(19,760)
Net current assets (liabilities)
21,894
24,241
Total assets less current liabilities
27,282
30,976
Total net assets (liabilities)
27,282
30,976
Capital and reserves
27,282
30,976
  • For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 January 2024

And signed on their behalf by:
Sharmeen Durrani, Director

NETVIRTUAL LIMITED Registered Number 10764575

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 1 1