YOUR VIRTUAL FINANCE DIRECTOR LIMITED

Company Registration Number:
10185855 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

YOUR VIRTUAL FINANCE DIRECTOR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

YOUR VIRTUAL FINANCE DIRECTOR LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 17,266 20,163
Investments:   0 0
Total fixed assets: 17,266 20,163
Current assets
Stocks: 0 0
Debtors:   12,665 3,660
Cash at bank and in hand: 217,156 100,911
Investments:   0 0
Total current assets: 229,821 104,571
Creditors: amounts falling due within one year:   (85,785) (34,399)
Net current assets (liabilities): 144,036 70,172
Total assets less current liabilities: 161,302 90,335
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 161,302 90,335
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 161,202 90,235
Shareholders funds: 161,302 90,335

The notes form part of these financial statements

YOUR VIRTUAL FINANCE DIRECTOR LIMITED

Balance sheet statements

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 April 2024
and signed on behalf of the board by:

Name: Paul McGerty
Status: Director

The notes form part of these financial statements

YOUR VIRTUAL FINANCE DIRECTOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YOUR VIRTUAL FINANCE DIRECTOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

YOUR VIRTUAL FINANCE DIRECTOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 31,127
Additions 11,219
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 42,346
Depreciation
At 01 April 2023 10,964
Charge for year 14,116
On disposals 0
Other adjustments 0
At 31 March 2024 25,080
Net book value
At 31 March 2024 17,266
At 31 March 2023 20,163