Acorah Software Products - Accounts Production 14.6.300 false true false true No description of principal activity 25 January 2023 31 January 2024 31 January 2024 14615965 J D Dawes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14615965 2023-01-24 14615965 2024-01-31 14615965 2023-01-25 2024-01-31 14615965 frs-core:CurrentFinancialInstruments 2024-01-31 14615965 frs-core:Non-currentFinancialInstruments 2024-01-31 14615965 frs-bus:PrivateLimitedCompanyLtd 2023-01-25 2024-01-31 14615965 frs-bus:FilletedAccounts 2023-01-25 2024-01-31 14615965 frs-bus:Micro-entities 2023-01-25 2024-01-31 14615965 frs-bus:AuditExempt-NoAccountantsReport 2023-01-25 2024-01-31 14615965 frs-bus:Director1 2023-01-25 2024-01-31
Registered number: 14615965
Virtual Recreation Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 14615965
2024
£
Fixed assets 173,716
Current assets 15,252
Creditors: Amounts Falling Due Within One Year (156,803 )
NET CURRENT LIABILITIES (141,551 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,165
Creditors: Amounts Falling After More Than One Year (98,675 )
NET LIABILITIES (66,510 )
CAPITAL AND RESERVES (66,510 )

Notes

1. General Information
Virtual Recreation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14615965 . The registered office is Unit 2 Elwick Place, Ashford, Kent, TN23 1AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13
13
For the year ending 31 January 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
J D Dawes
Director
23 May 2024