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 09996400 Mrs Claire Griffith Mr Wesley Griffith Mr Wesley Griffith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09996400 2023-02-28 09996400 2024-02-29 09996400 2023-03-01 2024-02-29 09996400 frs-core:CurrentFinancialInstruments 2024-02-29 09996400 frs-core:Non-currentFinancialInstruments 2024-02-29 09996400 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09996400 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09996400 frs-bus:Micro-entities 2023-03-01 2024-02-29 09996400 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09996400 frs-bus:Director1 2023-03-01 2024-02-29 09996400 frs-bus:Director1 2023-02-28 09996400 frs-bus:Director1 2024-02-29 09996400 frs-bus:Director2 2023-03-01 2024-02-29 09996400 frs-bus:Director2 2023-02-28 09996400 frs-bus:Director2 2024-02-29 09996400 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 09996400 2022-02-28 09996400 2023-02-28 09996400 2022-03-01 2023-02-28 09996400 frs-core:CurrentFinancialInstruments 2023-02-28 09996400 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 09996400
Virtual Finance Team Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Virtual Finance Team Limited
Balance Sheet
Registered number: 09996400
2024 2023
£ £
Fixed assets 53,942 11,218
Current assets 57,185 83,161
Creditors: Amounts Falling Due Within One Year (61,218 ) (54,815 )
NET CURRENT ASSETS (LIABILITIES) (4,033 ) 28,346
TOTAL ASSETS LESS CURRENT LIABILITIES 49,909 39,564
Creditors: Amounts Falling After More Than One Year (29,712 ) (37,327 )
NET ASSETS 20,197 2,237
CAPITAL AND RESERVES 20,197 2,237

Notes

1. General Information
Virtual Finance Team Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09996400 . The registered office is 1 Plover Crescent, Leicester, LE4 1EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 9 7
9 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mrs Claire Griffith 9,516 1,014 - - 10,530
Mr Wesley Griffith 9,516 1,014 - - 10,530
The above loan is unsecured, interest free 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 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
Mrs Claire Griffith
Director
Mr Wesley Griffith
Director
28th November 2024