VIRTHE LTD

Company Registration Number:
14581563 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 10 January 2023

End date: 31 January 2024

VIRTHE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VIRTHE LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 14581563 (England and Wales)

VIRTHE LTD

Profit and Loss Account

for the Period Ended 31 January 2024

13 months to
31 Jan 2024
£
Turnover 2,110
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 172 )
Staff Costs ( 3,996 )
Depreciation and Writeoffs ( 0 )
Other charges ( 13 )
Profit or (Loss) for Period ( 2,071 )

VIRTHE LTD

Balance sheet

As at 31 January 2024

13 months to
31 Jan 2024
£
Called up share capital not paid: 100
Current assets: 6,617
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 5,953 )
Net current assets (liabilities): 664
Total assets less current liabilities: 764
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 764
Capital and reserves: 764

VIRTHE LTD

Balance sheet continued

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: Charaf Eddine
Status: Director

The notes form part of these financial statements

VIRTHE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

VIRTHE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No