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Registration number: 11751217

Virtual Heritage Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Virtual Heritage Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Virtual Heritage Ltd

Company Information

Directors

Prof Elizabeth Jane Falconer

Mr John Ferguson Falconer

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

Virtual Heritage Ltd

(Registration number: 11751217)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

2

684

1,378

Current assets

 

Debtors

3

5,052

8,854

Cash at bank and in hand

 

48,844

32,983

 

53,896

41,837

Creditors: Amounts falling due within one year

4

(20,273)

(17,767)

Net current assets

 

33,623

24,070

Net assets

 

34,307

25,448

Capital and reserves

 

Called up share capital

100

100

Retained earnings

34,207

25,348

Shareholders' funds

 

34,307

25,448

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 4 September 2024 and signed on its behalf by:
 

.........................................
Prof Elizabeth Jane Falconer
Director

.........................................
Mr John Ferguson Falconer
Director

 

Virtual Heritage Ltd

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

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Virtual Heritage Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 January 2023

2,737

2,737

Disposals

(190)

(190)

At 31 December 2023

2,547

2,547

Depreciation

At 1 January 2023

1,359

1,359

Charge for the year

599

599

Eliminated on disposal

(95)

(95)

At 31 December 2023

1,863

1,863

Carrying amount

At 31 December 2023

684

684

At 31 December 2022

1,378

1,378

3

Debtors

Current

2023
£

2022
£

Trade debtors

4,945

8,750

Prepayments

107

104

 

5,052

8,854

4

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

(4)

(4)

Taxation and social security

19,085

16,886

Accruals and deferred income

600

578

Other creditors

592

307

20,273

17,767