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Virtu Consulting Limited

Unaudited financial statements for the year ended 31 December 2023


Company information

Virtu Consulting Limited is a private company limited by shares, registered in England and Wales, registered number 11723516.

The company's registered office is: 3mc Middlemarch Business Park, Siskin Drive , Coventry, West Midlands, CV3 4FJ, United Kingdom.

Balance Sheet

as at 31 December 2023

2023 2022
£ £
Fixed assets 14,396.38 7,062.11
Current assets 230,269.69 123,420.08
Prepayments and accrued income 2,849.07 0.00
Creditors: amounts falling due within one year (85,862.05) (47,723.35)
Net current assets / (liabilities) 147,256.71 75,696.73
Total assets less current liabilities 161,653.09 82,758.84
Creditors: amounts falling due after more than one year (18,962.68) (27,481.36)
Accruals and deferred income (13.00) 0.00
Net assets 142,677.41 55,277.48
Capital and reserves 142,677.41 55,277.48

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.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Simon Gallini
26 September 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    At 31 December 2023 the directors were owed £555.76 from Virtu Consulting Limited (£17,718.50 owed to Virtu Consulting Limited at 31 December 2022).