Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 25 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14066857 A Bonython iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14066857 2023-04-30 14066857 2024-04-30 14066857 2023-05-01 2024-04-30 14066857 frs-core:CurrentFinancialInstruments 2024-04-30 14066857 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14066857 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14066857 frs-bus:Micro-entities 2023-05-01 2024-04-30 14066857 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14066857 frs-bus:Director1 2023-05-01 2024-04-30 14066857 2022-04-24 14066857 2023-04-30 14066857 2022-04-25 2023-04-30 14066857 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14066857
The Virgo Collective Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 14066857
2024 2023
£ £
Fixed assets 3,446 1,700
Current assets 211,989 148,824
Prepayments and accrued income 1,842 -
Creditors: Amounts Falling Due Within One Year (70,249 ) (50,792 )
NET CURRENT ASSETS 143,582 98,032
TOTAL ASSETS LESS CURRENT LIABILITIES 147,028 99,732
Accruals and deferred income (5,784 ) -
NET ASSETS 141,244 99,732
CAPITAL AND RESERVES 141,244 99,732

Notes

1. General Information
The Virgo Collective Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14066857 . The registered office is 8 Princess Street, Manchester, Greater Manchester, M15 4HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 April 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 her 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
A Bonython
Director
15/12/2024