VIRITUX LIMITED

Company Registration Number:
NI679012 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

VIRITUX LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

VIRITUX LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Bruce Dorrian-Clark
Nicola Dorrian-Clark
Registered office: 100
Ballywalter Road
Millisle
Newtownards
County Down
GBR
BT22 2HS
Company Registration Number: NI679012 (Northern Ireland)

VIRITUX LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,952 95
Total fixed assets: 1,952 95
Current assets
Debtors: 39,401 52,445
Cash at bank and in hand: 12,976 51,816
Total current assets: 52,377 104,261
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 52,377 104,261
Total assets less current liabilities: 54,329 104,356
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 24,503 )
Total net assets (liabilities): 54,329 79,853

The notes form part of these financial statements

VIRITUX LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 54,327 79,851
Shareholders funds: 54,329 79,853

For the year ending 31 May 2024 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 12 September 2024
And Signed On Behalf Of The Board By:

Name: Bruce Dorrian-Clark
Status: Director

Name: Nicola Dorrian-Clark
Status: Director

The notes form part of these financial statements

VIRITUX LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 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

VIRITUX LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

VIRITUX LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

VIRITUX LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 95
Additions 1,857
Disposals -
Revaluations -
Transfers -
At 31 May 2024 1,952
Depreciation
At 01 June 2023 0
Charge for year 1,721
On disposals (1,721)
Other adjustments 0
At 31 May 2024 0
Net book value
At 31 May 2024 1,952
At 31 May 2023 95