1 December 2022 false No description of principal activity Taxfiler 2024.5 08156111business:PrivateLimitedCompanyLtd2022-12-012023-11-30 081561112022-11-30 081561112022-12-012023-11-30 08156111business:AuditExemptWithAccountantsReport2022-12-012023-11-30 08156111business:FilletedAccounts2022-12-012023-11-30 081561112023-11-30 08156111business:Director12022-12-012023-11-30 08156111business:RegisteredOffice2022-12-012023-11-30 081561112022-11-30 08156111core:WithinOneYear2023-11-30 08156111core:WithinOneYear2022-11-30 08156111countries:EnglandWales2022-12-012023-11-30 081561112021-12-012022-11-30 08156111business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08156111 (England and Wales)
Virtual Factory Solutions Limited Unaudited accounts for the year ended 30 November 2023
Virtual Factory Solutions Limited Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
- 2 -
Virtual Factory Solutions Limited Company Information for the year ended 30 November 2023
Director
Aidan Sharp
Company Number
08156111 (England and Wales)
Registered Office
9 EGERTON ROAD ECCLES MANCHESTER M30 9LR
Accountants
Monton Green Accountancy Ltd 5 Hawthorn Avenue Eccles Manchester M30 9NE
- 3 -
Virtual Factory Solutions Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
754 
1,144 
Current assets
12,197 
19,154 
Prepayments and accrued income
15,585 
15,714 
Creditors: amounts falling due within one year
(13,447)
(31,124)
Net current assets
14,335 
3,744 
Total assets less current liabilities
15,089 
4,888 
Accruals and deferred income
(500)
(500)
Net assets
14,589 
4,388 
Capital and reserves
14,589 
4,388 
NOTES TO THE ACCOUNTS
1 Statutory information
Virtual Factory Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08156111. The registered office is 9 EGERTON ROAD, ECCLES, MANCHESTER, M30 9LR.
2 Average number of employees
During the year the average number of employees was 4 (2022: 3).
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 August 2024
Aidan Sharp Director Company Registration No. 08156111
- 4 -