Registered number
12520923
VirtualPMO Ltd
Filleted Accounts
31 March 2024
VirtualPMO Ltd
Registered number: 12520923
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 15,606 37,045
Creditors: amounts falling due within one year (1,899) (12,948)
Net current assets 13,707 24,097
Total assets less current liabilities 13,707 24,097
Net assets 13,707 24,097
Capital and reserves 13,707 24,097
Average number of employees - -
[="[Loans to directors, guarantees made by the company on behalf of directors]
Repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The balance was fully repaid before the year end.
Not repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The amount outstanding at the balance sheet date was £X,XXX."]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 145 Old Fort Road, Shoreham-By-Sea, England, BN43 5HL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Boyden
Director
Approved by the board on 30 August 2024
VirtualPMO Ltd 12520923 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr J Boyden No description of principal activity 12520923 2022-04-01 2023-03-31 12520923 core:WithinOneYear 2023-03-31 12520923 2023-04-01 2024-03-31 12520923 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12520923 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12520923 countries:England 2023-04-01 2024-03-31 12520923 bus:Director40 2023-04-01 2024-03-31 12520923 bus:Micro-entities 2023-04-01 2024-03-31 12520923 bus:FilletedAccounts 2023-04-01 2024-03-31 12520923 2024-03-31 12520923 core:WithinOneYear 2024-03-31 12520923 2023-03-31 iso4217:GBP xbrli:pure