Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07822437 Mr Mario Germano GIULIANI Mr Achille Gregory SEVERGNINI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07822437 2022-10-31 07822437 2023-10-31 07822437 2022-11-01 2023-10-31 07822437 frs-core:CurrentFinancialInstruments 2023-10-31 07822437 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07822437 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07822437 frs-bus:Micro-entities 2022-11-01 2023-10-31 07822437 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07822437 frs-bus:Director1 2022-11-01 2023-10-31 07822437 frs-bus:Director2 2022-11-01 2023-10-31 07822437 2021-10-31 07822437 2022-10-31 07822437 2021-11-01 2022-10-31 07822437 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 07822437
Virginian Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
ACTS Global Ltd
3rd Floor, Norvin House
45-55 Commercial Street
London
E1 6BD
Balance Sheet
Registered number: 07822437
2023 2022
Fixed assets 4,108,819 4,372,919
Current assets 113,443 160,305
Prepayments and accrued income 21,583 19,709
Creditors: Amounts Falling Due Within One Year (12,651,592 ) (11,071,591 )
NET CURRENT LIABILITIES (12,516,566 ) (10,891,577 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,407,747 ) (6,518,658 )
Accruals and deferred income (15,274 ) (268,157 )
NET LIABILITIES (8,423,021 ) (6,786,815 )
CAPITAL AND RESERVES (8,423,021 ) (6,786,815 )

Notes

1. General Information
Virginian Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07822437 . The registered office is 3rd Floor, Norvin House, 45-55 Commercial Street, London, E1 6BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 October 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
Mr Achille Gregory SEVERGNINI
Director
15th April 2024