VIRTUS INSURANCE SOLUTIONS LIMITED

Company Registration Number:
11613080 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

VIRTUS INSURANCE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VIRTUS INSURANCE SOLUTIONS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Toby Davidson
Lumin Wealth Management Limited
Secretary: Emma Davidson
Registered office: 4th Floor, Cornwell House
Clerkenwell Green
London
England
EC1R 0DX
Company Registration Number: 11613080 (England and Wales)

VIRTUS INSURANCE SOLUTIONS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 402 1,049
Total fixed assets: 402 1,049
Current assets
Debtors: 35,489 34,920
Cash at bank and in hand: 30,619 46,434
Total current assets: 66,108 81,354
Prepayments and accrued income: 3,949 7,392
Creditors: amounts falling due within one year: ( 3,062 ) ( 5,808 )
Net current assets (liabilities): 66,995 82,938
Total assets less current liabilities: 67,397 83,987
Creditors: amounts falling due after more than one year: ( 24,852 ) ( 34,610 )
Provision for liabilities: ( 33,577 ) ( 35,164 )
Total net assets (liabilities): 8,968 14,213

The notes form part of these financial statements

VIRTUS INSURANCE SOLUTIONS LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,868 14,113
Shareholders funds: 8,968 14,213

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Toby Davidson
Status: Director

The notes form part of these financial statements

VIRTUS INSURANCE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VIRTUS INSURANCE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

VIRTUS INSURANCE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

VIRTUS INSURANCE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 2,340
Additions 150
Disposals -
Revaluations -
Transfers -
At 31 December 2023 2,490
Depreciation
At 01 January 2023 1,291
Charge for year 797
On disposals -
Other adjustments -
At 31 December 2023 2,088
Net book value
At 31 December 2023 402
At 31 December 2022 1,049