Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07221550 Mr Timothy Maulden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07221550 2023-05-31 07221550 2024-05-31 07221550 2023-06-01 2024-05-31 07221550 frs-core:CurrentFinancialInstruments 2024-05-31 07221550 frs-core:Non-currentFinancialInstruments 2024-05-31 07221550 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07221550 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07221550 frs-bus:Micro-entities 2023-06-01 2024-05-31 07221550 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07221550 frs-bus:Director1 2023-06-01 2024-05-31 07221550 frs-bus:Director1 2023-05-31 07221550 frs-bus:Director1 2024-05-31 07221550 2022-05-31 07221550 2023-05-31 07221550 2022-06-01 2023-05-31 07221550 frs-core:CurrentFinancialInstruments 2023-05-31 07221550 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07221550
Virtue Design Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
H.J. Hedges-Quinn & Co Ltd
ACCA
The Old Astra Cinema
The Street
Great Bricett
Suffolk
IP7 7DN
Balance Sheet
Registered number: 07221550
2024 2023
£ £
Fixed assets 224 1,115
Current assets 8,662 14,937
Prepayments and accrued income 1,888 -
Creditors: Amounts Falling Due Within One Year (5,771 ) (10,151 )
NET CURRENT ASSETS 4,779 4,786
TOTAL ASSETS LESS CURRENT LIABILITIES 5,003 5,901
Creditors: Amounts Falling After More Than One Year (4,935 ) (5,818 )
NET ASSETS 68 83
CAPITAL AND RESERVES 68 83

Notes

1. General Information
Virtue Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07221550 . The registered office is The Old Astra Cinema The Street, Great Bricett, Ipswich, IP7 7DN.
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
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Timothy Maulden 14,625 3,390 14,625 - 3,390
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Timothy Maulden
Director
22/01/2025