Virtual Dolphins Limited 12857774 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Virtual training Digita Accounts Production Advanced 6.30.9574.0 true 12857774 2023-04-01 2024-03-31 12857774 2024-03-31 12857774 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12857774 bus:Micro-entities 2023-04-01 2024-03-31 12857774 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12857774 bus:FullAccounts 2023-04-01 2024-03-31 12857774 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12857774 bus:RegisteredOffice 2023-04-01 2024-03-31 12857774 bus:Director1 2023-04-01 2024-03-31 12857774 bus:Director2 2023-04-01 2024-03-31 12857774 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12857774 countries:England 2023-04-01 2024-03-31 12857774 2022-04-01 2023-03-31 12857774 2023-03-31 12857774 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12857774

Virtual Dolphins Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Virtual Dolphins Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Virtual Dolphins Limited

Company Information

Directors

S D Sidney

Miss Yinji Lin

Registered office

Moze Cross Cottage
Great Oakley
Harwich
Essex
CO12 5BQ

Accountants

Richard Lawson
Chartered Certified Accountants
Pucks Piece
Manningtree Road
Stutton
Ipswich
Suffolk
IP9 2SR

 

Virtual Dolphins Limited

(Registration number: 12857774)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

101,613

56,603

Creditors: Amounts falling due within one year

(65,157)

(51,432)

Total assets less current liabilities

36,456

5,171

Accruals and deferred income

(35,930)

(500)

 

526

4,671

Capital and reserves

526

4,671

1

General information

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

The address of its registered office is:
Moze Cross Cottage
Great Oakley
Harwich
Essex
CO12 5BQ

These financial statements were authorised for issue by the Board on 4 April 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 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

 

Virtual Dolphins Limited

(Registration number: 12857774)
Balance Sheet as at 31 March 2024

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.

Approved and authorised by the Board on 4 April 2024 and signed on its behalf by:
 

.........................................
S D Sidney
Director