Viruma Limited 08528256 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Coffee Shops Digita Accounts Production Advanced 6.30.9574.0 true 08528256 2022-06-01 2023-05-31 08528256 2023-05-31 08528256 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 08528256 bus:Micro-entities 2022-06-01 2023-05-31 08528256 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 08528256 bus:FullAccounts 2022-06-01 2023-05-31 08528256 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 08528256 bus:RegisteredOffice 2022-06-01 2023-05-31 08528256 bus:Director1 2022-06-01 2023-05-31 08528256 bus:Director2 2022-06-01 2023-05-31 08528256 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08528256 countries:AllCountries 2022-06-01 2023-05-31 08528256 2021-06-01 2022-05-31 08528256 2022-05-31 08528256 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 08528256

Viruma Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Viruma Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Viruma Limited

Company Information

Directors

Mr Oleg Toropov

Mrs Maria Veronica Leone

Registered office

66 Milner Road
Caterham
Surrey
CR3 6JR

Accountants

David A Budgeon BA(Hons) FCCA
Chartered Certified Accountant
66 Milner Road
Caterham
Surrey
CR3 6JR

 

Viruma Limited

(Registration number: 08528256)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

1,194

873

Current assets

12,138

7,691

Prepayments and accrued income

1,002

923

Creditors: Amounts falling due within one year

(15,354)

(15,535)

Net current liabilities

(2,214)

(6,921)

Total assets less current liabilities

(1,020)

(6,048)

Accruals and deferred income

(6,941)

(6,461)

 

(7,961)

(12,509)

Capital and reserves

(7,961)

(12,509)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
66 Milner Road
Caterham
Surrey
CR3 6JR
United Kingdom

These financial statements were authorised for issue by the Board on 16 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 5).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Viruma Limited

(Registration number: 08528256)
Balance Sheet as at 31 May 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 February 2024 and signed on its behalf by:
 

.........................................
Mr Oleg Toropov
Director