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REGISTERED NUMBER: 12828791 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Virtually Connected VA Ltd

Virtually Connected VA Ltd (Registered number: 12828791)

Contents of the Financial Statements
for the Year Ended 31 August 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Virtually Connected VA Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTORS: Mrs L J Anker
Mr M A Anker





REGISTERED OFFICE: The Old Piggery
Dyers Hall Farm
Sundon Road
Harlington
Bedfordshire
LU5 6LL





REGISTERED NUMBER: 12828791 (England and Wales)





ACCOUNTANTS: Richard Clarke & Co (At Your Service) Ltd
Unit 3, Mobbs Miller House
Christchurch Road
Northampton
Northamptonshire
NN1 5LL

Virtually Connected VA Ltd (Registered number: 12828791)

Balance Sheet
31 August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,068 -

CURRENT ASSETS
Debtors 5 4,042 10,261
Cash at bank 13,453 867
17,495 11,128
CREDITORS
Amounts falling due within one year 6 9,795 2,834
NET CURRENT ASSETS 7,700 8,294
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,768

8,294

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,668 8,194
SHAREHOLDERS' FUNDS 10,768 8,294

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by:




Mrs L J Anker - Director



Mr M A Anker - Director


Virtually Connected VA Ltd (Registered number: 12828791)

Notes to the Financial Statements
for the Year Ended 31 August 2023


1. STATUTORY INFORMATION

Virtually Connected VA Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Virtually Connected VA Ltd (Registered number: 12828791)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
Cost
Additions 3,835
At 31 August 2023 3,835
Depreciation
Charge for year 767
At 31 August 2023 767
Net book value
At 31 August 2023 3,068

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 233 6,221
Amounts owed by group undertakings - 4,040
Other debtors 3,809 -
4,042 10,261

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1 1
Amounts owed to group undertakings 315 -
Taxation and social security 7,187 1,981
Other creditors 2,292 852
9,795 2,834