Acorah Software Products - Accounts Production 14.5.501 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11641906 Mrs Karette Trottman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11641906 2022-10-31 11641906 2023-10-31 11641906 2022-11-01 2023-10-31 11641906 frs-core:CurrentFinancialInstruments 2023-10-31 11641906 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11641906 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11641906 frs-bus:Micro-entities 2022-11-01 2023-10-31 11641906 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11641906 frs-bus:Director1 2022-11-01 2023-10-31 11641906 2021-10-31 11641906 2022-10-31 11641906 2021-11-01 2022-10-31 11641906 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11641906
VirtualKarette VA Services Limited
Financial Statements
For The Year Ended 31 October 2023
Triple Bottom Line Accounting Limited
Association of International Accountants
The Enterprise Centre University Of East Anglia
Norwich Research Park
Norwich
Norfolk
NR4 7TJ
Balance Sheet
Registered number: 11641906
2023 2022
£ £
Fixed assets 80 221
Current assets 1,658 3,725
Creditors: Amounts Falling Due Within One Year (3,145 ) (1,552 )
NET CURRENT ASSETS (LIABILITIES) (1,487 ) 2,173
TOTAL ASSETS LESS CURRENT LIABILITIES (1,407 ) 2,394
NET (LIABILITIES)/ASSETS (1,407 ) 2,394
CAPITAL AND RESERVES (1,407 ) 2,394

Notes

1. General Information
VirtualKarette VA Services Limited is a private company, limited by shares, incorporated in , registered number 11641906 . The registered office is 7 Plummer Court, Lewisham Park, London, SE13 6RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Karette Trottman
Director
25/03/2024