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REGISTERED NUMBER: 12544845 (England and Wales)












Virtual Ward Technologies Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024






Virtual Ward Technologies Limited (Registered number: 12544845)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Virtual Ward Technologies Limited

Company Information
for the Year Ended 30 April 2024







Directors: Dr G O R Thomas
D R Williams





Registered office: Llettymaelog
New Inn
Llandeilo
Carmarthenshire
SA19 7HY





Registered number: 12544845 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Virtual Ward Technologies Limited (Registered number: 12544845)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
Current assets
Debtors 4 2,128 20
Cash at bank 1,680 2,293
3,808 2,313
Creditors
Amounts falling due within one year 5 42,037 28,006
Net current liabilities (38,229 ) (25,693 )
Total assets less current liabilities (38,229 ) (25,693 )

Capital and reserves
Called up share capital 678 678
Retained earnings (38,907 ) (26,371 )
(38,229 ) (25,693 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

Virtual Ward Technologies Limited (Registered number: 12544845)

Balance Sheet - continued
30 April 2024


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:




Dr G O R Thomas - Director



D R Williams - Director


Virtual Ward Technologies Limited (Registered number: 12544845)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. Statutory information

Virtual Ward Technologies Limited 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.

The financial statements have been prepared on a going concern basis on the grounds that the director will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

4. Debtors: amounts falling due within one year
30.4.24 30.4.23
£    £   
Other debtors 2,128 20

5. Creditors: amounts falling due within one year
30.4.24 30.4.23
£    £   
Taxation and social security - 214
Other creditors 42,037 27,792
42,037 28,006