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Registered number: 09109643
Virtalent Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 09109643
2023 2022
£ £
Fixed assets 4,224 1,738
Current assets 369,403 374,383
Prepayments and accrued income 1,534 920
Creditors: Amounts Falling Due Within One Year (260,244 ) (263,595 )
NET CURRENT ASSETS 110,693 111,708
TOTAL ASSETS LESS CURRENT LIABILITIES 114,917 113,446
Accruals and deferred income (437 ) (98,130 )
NET ASSETS 114,480 15,316
CAPITAL AND RESERVES 114,480 15,316

Notes

1. General Information
Virtalent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09109643 . The registered office is Front Suite, 1st Floor Charles House, 148-149 Gt Charles Street, Birmingham, B3 3HT.
2. Average Number of Employees
Average number of employees during the year was: 7 (2022: 6)
7 6
For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Samuel Wilson
Director
12/01/2024