Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08991074 Mr Sanveer Bakhshi Harpria Bakhshi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08991074 2023-06-30 08991074 2024-06-30 08991074 2023-07-01 2024-06-30 08991074 frs-core:CurrentFinancialInstruments 2024-06-30 08991074 frs-core:Non-currentFinancialInstruments 2024-06-30 08991074 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08991074 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08991074 frs-bus:Micro-entities 2023-07-01 2024-06-30 08991074 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08991074 frs-bus:Director1 2023-07-01 2024-06-30 08991074 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 08991074 2022-06-30 08991074 2023-06-30 08991074 2022-07-01 2023-06-30 08991074 frs-core:CurrentFinancialInstruments 2023-06-30 08991074 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08991074
Virginia Homes Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Optimise Accountants Ltd
Office 15 Bramley House 2a
Bramley Road
Long Eaton
Nottinghamshire
NG10 3SX
Balance Sheet
Registered number: 08991074
2024 2023
£ £
Fixed assets 447,907 827,641
Current assets 370,805 266,588
Prepayments and accrued income 9,333 -
Creditors: Amounts Falling Due Within One Year (939,686 ) (1,089,412 )
NET CURRENT LIABILITIES (559,548 ) (822,824 )
TOTAL ASSETS LESS CURRENT LIABILITIES (111,641 ) 4,817
Creditors: Amounts Falling After More Than One Year (345,137 ) (19,913 )
Accruals and deferred income (15,349 ) (19,661 )
NET LIABILITIES (472,127 ) (34,757 )
CAPITAL AND RESERVES (472,127 ) (34,757 )

Notes

1. General Information
Virginia Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08991074 . The registered office is Tudor Lodge, Knowle Grove Close, Virginia Water, Surrey, GU25 4HY.
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 June 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 Sanveer Bakhshi
Director
28/01/2025