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Registered Number: 06071604
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2024

for

VORPAL SYSTEMS LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 3,557  4,115 
Current assets 95,860  103,299 
Creditors: amount falling due within one year (6,806) (2,753)
Net current assets 89,054  100,546 
Total assets less current liabilities 92,611  104,661 
Creditors: amount falling due after more than one year (1,879) (2,791)
Net assets 90,732  101,870 
 
Capital and reserves 90,732  101,870 
 
  1. For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Benjamin Oliver James Hammond
Director

Date approved: 21 August 2024
1
Statutory Information
VORPAL SYSTEMS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06071604, registration address 840 Ibis Court Centre Park, Warrington, Cheshire, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2  (2023: 2).
3.

Director Advances Credits Note

As at the year end of 31/03/2024, the company owes the director £1,878.61. This loan is interest free, unsecured and has no set repayment terms.
2