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Company registration number: 15017441
Virentis Limited
Trading as Virentis Limited
Unaudited filleted financial statements
31 March 2024
Virentis Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Virentis Limited
Directors and other information
Directors Mr Alan Burns (Appointed 20 July 2023)
Mr Sam Holgate (Appointed 20 July 2023)
Company number 15017441
Registered office 99 Cable Place
Hunslet
Leeds
LS10 1 GB
Business address 99 Cable Place
Hunslet
Leeds
LS10 1GB
Accountants E F McCambridge & Co
6 Bayview Terrace
Derry
BT48 7EE
Virentis Limited
Statement of financial position
31 March 2024
31/03/24
£
Current assets 10,344
Creditors: amounts falling due within one year ( 6,613)
_______
Net current assets 3,731
_______
Total assets less current liabilities 3,731
Accruals and deferred income ( 1,404)
_______
Net assets 2,327
_______
Capital and reserves 2,327
_______
Notes to the financial statements
Virentis Limited
Period ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/03/24
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Alan Burns - ( 295) ( 295)
Mr Sam Holgate - ( 295) ( 295)
_______ _______ _______
- ( 590) ( 590)
_______ _______ _______
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 January 2025 , and are signed on behalf of the board by:
Mr Alan Burns Mr Sam Holgate
Director Director
Company registration number: 15017441
The company is a private company limited by shares, registered in United Kingdom.