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Registered Number: 07861175
England and Wales

 

 

 

VIRTUALLY ANYTHING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Mrs Kara Myhill
Registered Number 07861175
Registered Office 5 Blackthorn Drive
Thatcham
Berkshire
RG18 4BP
Accountants River View Tax & Accountancy Ltd
5 Beresford Gate
South Way
Andover
Hampshire
SP10 5BN
1
In order to assist you fulfil your duties under the Companies Act 2006, and in accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

This report is made solely to the Board of Directors of Virtually Anything Ltd, as a body, in accordance with the terms of our letter of engagement. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Virtually Anything Ltd and its Board of Directors as a body, for our work or for this report.

You consider that the company is exempt from an audit for the year ended 31 March 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

We have not carried out an audit or any other review of the accounts, and consequently we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on these accounts.



....................................................
River View Tax & Accountancy Ltd
River View Tax & Accountancy Ltd

5 Beresford Gate
South Way
Andover
Hampshire
SP10 5BN
28 October 2024
2
  2024   2023
    £ £   £ £
Fixed assets   2,046      369 
Current assets 58,115      51,944   
Creditors: amount falling due within one year (6,608)     (7,211)  
Net current assets   51,507      44,733 
Total assets less current liabilities   53,553      45,102 
Net assets   53,553      45,102 
 

         
Capital and reserves   53,553      45,102 
 
NOTES TO THE ACCOUNTS

General Information
Virtually Anything Ltd is a private company, limited by shares, registered in England and Wales, registration number 07861175, registration address 5 Blackthorn Drive, Thatcham, Berkshire, RG18 4BP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 October 2024 and were signed by:


--------------------------------
Mrs Kara Myhill
Director
3