1 January 2023 false No description of principal activity Taxfiler 2023.14 SC751953business:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC7519532022-12-31 SC7519532023-01-012023-12-31 SC751953business:AuditExemptWithAccountantsReport2023-01-012023-12-31 SC751953business:FilletedAccounts2023-01-012023-12-31 SC7519532023-12-31 SC751953business:Director12023-01-012023-12-31 SC751953business:RegisteredOffice2023-01-012023-12-31 SC751953core:WithinOneYear2023-12-31 SC751953core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC751953core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC751953core:PreviouslyStatedAmount2023-12-31 SC751953business:SmallEntities2023-01-012023-12-31 SC751953countries:Scotland2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC751953 (Scotland)
Virtual Manufacturing UK Limited Unaudited accounts for the year ended 31 December 2023
Virtual Manufacturing UK Limited Unaudited accounts Contents
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Virtual Manufacturing UK Limited Company Information for the year ended 31 December 2023
Director
Andrew Percy
Company Number
SC751953 (Scotland)
Registered Office
THE BIELD BIGGAR LANARKSHIRE ML12 6JT SCOTLAND
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
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Virtual Manufacturing UK Limited Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Debtors
52,361 
Cash at bank and in hand
29,237 
81,598 
Creditors: amounts falling due within one year
(60,328)
Net current assets
21,270 
Net assets
21,270 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
20,270 
Shareholders' funds
21,270 
For the year ending 31 December 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 16 February 2024 and were signed on its behalf by
Andrew Percy Director Company Registration No. SC751953
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Virtual Manufacturing UK Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Virtual Manufacturing UK Limited is a private company, limited by shares, registered in Scotland, registration number SC751953. The registered office is THE BIELD, BIGGAR, LANARKSHIRE, ML12 6JT, SCOTLAND.
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 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 
£ 
Amounts falling due within one year
Trade debtors
52,361 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
9,161 
Trade creditors
20,084 
Taxes and social security
11,724 
Other creditors
14,880 
Loans from directors
2,479 
Accruals
2,000 
60,328 
6
Average number of employees
During the year the average number of employees was 3.
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