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REGISTERED NUMBER: 09688531 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

VIRTUALANGELS4U LIMITED

VIRTUALANGELS4U LIMITED (Registered number: 09688531)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VIRTUALANGELS4U LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Ms C Braham





REGISTERED OFFICE: Office 9, Dalton House
60 Windsor Avenue
London
SW19 2RR





REGISTERED NUMBER: 09688531 (England and Wales)





ACCOUNTANTS: Nick Brajkovich Limited
Chartered Accountants
29 Withers Avenue
Warrington
Cheshire
WA2 8EU

VIRTUALANGELS4U LIMITED (Registered number: 09688531)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 277 797

CURRENT ASSETS
Debtors 5 33,049 40,420
Cash at bank 24,287 12,088
57,336 52,508
CREDITORS
Amounts falling due within one year 6 14,243 10,461
NET CURRENT ASSETS 43,093 42,047
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,370

42,844

CREDITORS
Amounts falling due after more than one
year

7

3,500

7,000
NET ASSETS 39,870 35,844

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 39,869 35,843
39,870 35,844

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 director acknowledges her 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.

VIRTUALANGELS4U LIMITED (Registered number: 09688531)

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.

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

The financial statements were approved by the director and authorised for issue on 19 September 2024 and were signed by:





Ms C Braham - Director


VIRTUALANGELS4U LIMITED (Registered number: 09688531)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

VIRTUALANGELS4U 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on 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 AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

VIRTUALANGELS4U LIMITED (Registered number: 09688531)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2023 5,497
Additions 374
At 31 December 2023 5,871
DEPRECIATION
At 1 January 2023 4,700
Charge for year 894
At 31 December 2023 5,594
NET BOOK VALUE
At 31 December 2023 277
At 31 December 2022 797

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 17,142 34,547
Other debtors 15,907 5,873
33,049 40,420

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 3,000 2,100
Trade creditors 1,256 1,131
Taxation and social security 9,987 7,230
14,243 10,461

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans 3,500 7,000

VIRTUALANGELS4U LIMITED (Registered number: 09688531)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
Ms C Braham
Balance outstanding at start of year 5,809 -
Amounts advanced 47,034 42,809
Amounts repaid (37,000 ) (37,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,843 5,809