Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 07326289 Mr NARESH BHUNDIA Mr Lars Lind BISGAARD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07326289 2022-12-31 07326289 2023-12-31 07326289 2023-01-01 2023-12-31 07326289 frs-core:CurrentFinancialInstruments 2023-12-31 07326289 frs-core:ShareCapital 2023-12-31 07326289 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07326289 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07326289 frs-bus:SmallEntities 2023-01-01 2023-12-31 07326289 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07326289 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07326289 frs-bus:Director1 2023-01-01 2023-12-31 07326289 frs-bus:Director2 2023-01-01 2023-12-31 07326289 frs-countries:EnglandWales 2023-01-01 2023-12-31 07326289 2021-12-31 07326289 2022-12-31 07326289 2022-01-01 2022-12-31 07326289 frs-core:CurrentFinancialInstruments 2022-12-31 07326289 frs-core:ShareCapital 2022-12-31
Registered number: 07326289
WORSLEY VR LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
PRS ACCOUNTANTS AND TAXATION SERVICES LTD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07326289
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 10 10
10 10
NET CURRENT ASSETS (LIABILITIES) 10 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10 10
NET ASSETS 10 10
CAPITAL AND RESERVES
Called up share capital 5 10 10
SHAREHOLDERS' FUNDS 10 10
For the year ending 31 December 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr NARESH BHUNDIA
Director
Mr Lars Lind BISGAARD
Director
09/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
WORSLEY VR LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07326289 . The registered office is 63 Cambridge Road, Kingston Upon Thames, England, KT1 3NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid 10 10
5. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 10 10
Amount of Allotted, Called Up Share Capital 10 10
Page 2