VIRTUAL APPROVAL LIMITED

Company Registration Number:
12574255 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

VIRTUAL APPROVAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

VIRTUAL APPROVAL LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 12,870 8,731
Total fixed assets: 12,870 8,731
Current assets
Debtors:   18,071 19,276
Cash at bank and in hand: 33,277 63,715
Total current assets: 51,348 82,991
Creditors: amounts falling due within one year:   (26,222) (31,036)
Net current assets (liabilities): 25,126 51,955
Total assets less current liabilities: 37,996 60,686
Total net assets (liabilities): 37,996 60,686
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 37,976 60,666
Shareholders funds: 37,996 60,686

The notes form part of these financial statements

VIRTUAL APPROVAL LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 November 2024
and signed on behalf of the board by:

Name: Rachel Locke
Status: Director

The notes form part of these financial statements

VIRTUAL APPROVAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VIRTUAL APPROVAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 6 5

VIRTUAL APPROVAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 21,681
Additions 9,851
At 31 March 2024 31,532
Depreciation
At 01 April 2023 12,950
Charge for year 5,712
At 31 March 2024 18,662
Net book value
At 31 March 2024 12,870
At 31 March 2023 8,731