Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11096080 Mr Adam Virgo Mrs Jessica Virgo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11096080 2023-03-31 11096080 2024-03-31 11096080 2023-04-01 2024-03-31 11096080 frs-core:CurrentFinancialInstruments 2024-03-31 11096080 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11096080 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11096080 frs-bus:Micro-entities 2023-04-01 2024-03-31 11096080 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11096080 frs-bus:Director1 2023-04-01 2024-03-31 11096080 frs-bus:Director1 2023-03-31 11096080 frs-bus:Director1 2024-03-31 11096080 frs-bus:Director2 2023-04-01 2024-03-31 11096080 2022-03-31 11096080 2023-03-31 11096080 2022-04-01 2023-03-31 11096080 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11096080
Adam Virgo Academy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Time Accounts Ltd
Basepoint Business Centre
Little High Street
Shoreham-By-Sea
West Sussex
BN43 5EG
Balance Sheet
Registered number: 11096080
2024 2023
£ £
Current assets 5,045 2,580
Creditors: Amounts Falling Due Within One Year (3,949 ) (1,466 )
NET CURRENT ASSETS 1,096 1,114
TOTAL ASSETS LESS CURRENT LIABILITIES 1,096 1,114
Accruals and deferred income (650 ) (1,000 )
NET ASSETS 446 114
CAPITAL AND RESERVES 446 114

Notes

1. General Information
Adam Virgo Academy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11096080 . The registered office is Basepoint Business Centre , C/o Time Accounts Office 34, Shoreham-by-Sea, West Sussex, BN43 5EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Adam Virgo 710 3,362 - - 4,072
The above loan is unsecured, interest free and repayable on demand.
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For the 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.
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 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
Mr Adam Virgo
Director
16/08/2024