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REGISTERED NUMBER: 09477746 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 December 2023

for

VIRIUM GROUP LTD.

VIRIUM GROUP LTD. (REGISTERED NUMBER: 09477746)






Contents of the Financial Statements
for the year ended 31 DECEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


VIRIUM GROUP LTD.

Company Information
for the year ended 31 DECEMBER 2023







DIRECTORS: K J Burrows
D J Stone





REGISTERED OFFICE: K1 Building
Kents Hill Business Park
Timbold Drive, Kents Hill
Milton Keynes
Buckinghamshire
MK7 6BZ





REGISTERED NUMBER: 09477746 (England and Wales)





ACCOUNTANTS: Coopers&Co Ltd
Thistledown Barn
204 Holcot Road
Sywell
Northampton
Northamptonshire
NN6 0BG

VIRIUM GROUP LTD. (REGISTERED NUMBER: 09477746)

Abridged Balance Sheet
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1,000 1,120

CURRENT ASSETS
Debtors 102,354 17,532
Cash at bank 1,149 513
103,503 18,045
CREDITORS
Amounts falling due within one year 98,634 12,703
NET CURRENT ASSETS 4,869 5,342
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,869

6,462

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 5,769 6,362
SHAREHOLDERS' FUNDS 5,869 6,462

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

VIRIUM GROUP LTD. (REGISTERED NUMBER: 09477746)

Abridged Balance Sheet - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by:





K J Burrows - Director


VIRIUM GROUP LTD. (REGISTERED NUMBER: 09477746)

Notes to the Financial Statements
for the year ended 31 DECEMBER 2023

1. STATUTORY INFORMATION

Virium Group Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

VIRIUM GROUP LTD. (REGISTERED NUMBER: 09477746)

Notes to the Financial Statements - continued
for the year ended 31 DECEMBER 2023

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 January 2023 1,120
Impairments (120 )
At 31 December 2023 1,000
NET BOOK VALUE
At 31 December 2023 1,000
At 31 December 2022 1,120

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

6. DIRECTORS’ ADVANCES, CREDITS AND GUARANTEES

There was an balance owed by the directors as at 31st December 2023 of £102,345 (2022 £Nil)