Acorah Software Products - Accounts Production 16.1.200 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12321389 Mr Md Hoque iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12321389 2022-11-30 12321389 2023-11-30 12321389 2022-12-01 2023-11-30 12321389 frs-core:CurrentFinancialInstruments 2023-11-30 12321389 frs-core:Non-currentFinancialInstruments 2023-11-30 12321389 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12321389 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12321389 frs-bus:Micro-entities 2022-12-01 2023-11-30 12321389 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12321389 frs-bus:Director1 2022-12-01 2023-11-30 12321389 2021-11-30 12321389 2022-11-30 12321389 2021-12-01 2022-11-30 12321389 frs-core:CurrentFinancialInstruments 2022-11-30 12321389 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12321389
Virticana Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Empire Tax And Corporate Solutions
Balance Sheet
Registered number: 12321389
2023 2022
£ £
Current assets 94,713 74,137
Creditors: Amounts Falling Due Within One Year (13,632 ) (7,494 )
NET CURRENT ASSETS 81,081 66,643
TOTAL ASSETS LESS CURRENT LIABILITIES 81,081 66,643
Creditors: Amounts Falling After More Than One Year (30,488 ) (40,507 )
NET ASSETS 50,593 26,136
CAPITAL AND RESERVES 50,593 26,136

Notes

1. General Information
Virticana Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12321389 . The registered office is 8 8 Bulwer Road, London, E11 1DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 30 November 2023 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 Md Hoque
Director
24/12/2024