Virtual Veterinary Referrals Limited 12507578 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is veterinary activities Digita Accounts Production Advanced 6.30.9574.0 true 12507578 2023-04-01 2024-03-31 12507578 2024-03-31 12507578 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12507578 bus:Micro-entities 2023-04-01 2024-03-31 12507578 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12507578 bus:FilletedAccounts 2023-04-01 2024-03-31 12507578 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12507578 bus:RegisteredOffice 2023-04-01 2024-03-31 12507578 bus:Director1 2023-04-01 2024-03-31 12507578 bus:Director2 2023-04-01 2024-03-31 12507578 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12507578 bus:Agent1 2023-04-01 2024-03-31 12507578 countries:England 2023-04-01 2024-03-31 12507578 2022-04-01 2023-03-31 12507578 2023-03-31 12507578 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12507578

Virtual Veterinary Referrals Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Virtual Veterinary Referrals Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Virtual Veterinary Referrals Limited

Company Information

Directors

Mr Rafe Anthony Robert Garvin A'Court

Dr Nuala Summerfield

Registered office

3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH

Accountants

MG Group (Professional Services) Limited
Chartered Accountants
166 College Road
Harrow
Middlesex
HA1 1BH

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Virtual Veterinary Referrals Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Virtual Veterinary Referrals Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Virtual Veterinary Referrals Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Virtual Veterinary Referrals Limited and state those matters that we have agreed to state to the Board of Directors of Virtual Veterinary Referrals Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Virtual Veterinary Referrals Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Virtual Veterinary Referrals Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Virtual Veterinary Referrals Limited. You consider that Virtual Veterinary Referrals Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Virtual Veterinary Referrals Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

MG Group (Professional Services) Limited
Chartered Accountants
166 College Road
Harrow
Middlesex
HA1 1BH

12 July 2024

 

Virtual Veterinary Referrals Limited

(Registration number: 12507578)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

100

100

Creditors: Amounts falling due within one year

(804)

(804)

Total assets less current liabilities

(704)

(704)

Accruals and deferred income

(1,260)

(660)

 

(1,964)

(1,364)

Capital and reserves

(1,964)

(1,364)

1

General information

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

The address of its registered office is:
3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH

The principal place of business is:
Lowfield Hall, Poles Lane
Lowfield Heath
Crawley
RH11 0PX
England

These financial statements were authorised for issue by the Board on 12 July 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.

 

Virtual Veterinary Referrals Limited

(Registration number: 12507578)
Balance Sheet as at 31 March 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 July 2024 and signed on its behalf by:
 

.........................................
Mr Rafe Anthony Robert Garvin A'Court
Director