Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13404970 Mr G P Dixon Mrs A C Dixon Mr S Calder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13404970 2022-12-31 13404970 2023-12-31 13404970 2023-01-01 2023-12-31 13404970 frs-core:CurrentFinancialInstruments 2023-12-31 13404970 frs-core:Non-currentFinancialInstruments 2023-12-31 13404970 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13404970 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13404970 frs-bus:Micro-entities 2023-01-01 2023-12-31 13404970 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13404970 frs-bus:Director1 2023-01-01 2023-12-31 13404970 frs-bus:Director2 2023-01-01 2023-12-31 13404970 frs-bus:Director3 2023-01-01 2023-12-31 13404970 2021-12-31 13404970 2022-12-31 13404970 2022-01-01 2022-12-31 13404970 frs-core:CurrentFinancialInstruments 2022-12-31 13404970 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13404970
Virtue Creations Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
C&H Stedman
Balance Sheet
Registered number: 13404970
2023 2022
£ £
Fixed assets 18,151 20,672
Current assets 86,394 78,907
Prepayments and accrued income 12,939 6,742
Creditors: Amounts Falling Due Within One Year (75,269 ) (66,594 )
NET CURRENT ASSETS 24,064 19,055
TOTAL ASSETS LESS CURRENT LIABILITIES 42,215 39,727
Creditors: Amounts Falling After More Than One Year (37,508 ) (48,772 )
Accruals and deferred income (4,152 ) (7,605 )
NET ASSETS/(LIABILITIES) 555 (16,650 )
CAPITAL AND RESERVES 555 (16,650 )

Notes

1. General Information
Virtue Creations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13404970 . The registered office is Woodbine Villa, 102 Avenue Road, Rushden, NN10 0SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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
Mr G P Dixon
Director
20 September 2024