Acorah Software Products - Accounts Production 14.5.501 false true false true No description of principal activity 25 November 2022 31 December 2023 31 December 2023 14506907 Mrs Jane Horgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14506907 2022-11-24 14506907 2023-12-31 14506907 2022-11-25 2023-12-31 14506907 frs-core:CurrentFinancialInstruments 2023-12-31 14506907 frs-bus:PrivateLimitedCompanyLtd 2022-11-25 2023-12-31 14506907 frs-bus:FilletedAccounts 2022-11-25 2023-12-31 14506907 frs-bus:Micro-entities 2022-11-25 2023-12-31 14506907 frs-bus:AuditExempt-NoAccountantsReport 2022-11-25 2023-12-31 14506907 frs-bus:Director1 2022-11-25 2023-12-31 14506907 frs-bus:Director1 2022-11-24 14506907 frs-bus:Director1 2023-12-31
Registered number: 14506907
Virtual Assistant Whiz Ltd
Unaudited Financial Statements
For the Period 25 November 2022 to 31 December 2023
Balance Sheet
Registered number: 14506907
31 December 2023
£
Current assets 65,669
Creditors: Amounts Falling Due Within One Year (64,115 )
NET CURRENT ASSETS 1,554
TOTAL ASSETS LESS CURRENT LIABILITIES 1,554
Accruals and deferred income (1,186 )
NET ASSETS 368
CAPITAL AND RESERVES 368

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 25 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Jane Horgan - 39,350 - - 39,350
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Virtual Assistant Whiz Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14506907 . The registered office is Unit 3a Thames Enterpise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
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For the period ending 31 December 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 Jane Horgan
Director
15/04/2024