Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 07541205 Mr Troy Francis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07541205 2023-02-28 07541205 2024-02-29 07541205 2023-03-01 2024-02-29 07541205 frs-core:CurrentFinancialInstruments 2024-02-29 07541205 frs-core:Non-currentFinancialInstruments 2024-02-29 07541205 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07541205 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07541205 frs-bus:Micro-entities 2023-03-01 2024-02-29 07541205 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07541205 frs-bus:Director1 2023-03-01 2024-02-29 07541205 2022-02-28 07541205 2023-02-28 07541205 2022-03-01 2023-02-28 07541205 frs-core:CurrentFinancialInstruments 2023-02-28 07541205 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 07541205
Virgo Composites Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 07541205
2024 2023
£ £
Fixed assets 5,172 6,464
Current assets 15,508 17,598
Creditors: Amounts Falling Due Within One Year (3,640 ) (3,432 )
NET CURRENT ASSETS 11,868 14,166
TOTAL ASSETS LESS CURRENT LIABILITIES 17,040 20,630
Creditors: Amounts Falling After More Than One Year (15,845 ) (19,490 )
Accruals and deferred income (788 ) (788 )
NET ASSETS 407 352
CAPITAL AND RESERVES 407 352

Notes

1. General Information
Virgo Composites Limited Registered number 07541205 is a limited by shares company incorporated in England & Wales. The Registered Office is 16a Mackets Lane, Liverpool, L25 0LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
At the balance sheet date and included in other debtors is £3,993 (2023 - £5,952) owed to the company by its director.
Interest has been charged at HMRC's Average Official Rate of 2.25%.
The above loan is unsecured and repayable on demand.
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Troy Francis
Director
28 November 2024