Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 05018394 Mr V ANDRIEJAUSKAS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05018394 2023-01-31 05018394 2024-01-31 05018394 2023-02-01 2024-01-31 05018394 frs-core:CurrentFinancialInstruments 2024-01-31 05018394 frs-core:Non-currentFinancialInstruments 2024-01-31 05018394 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05018394 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05018394 frs-bus:Micro-entities 2023-02-01 2024-01-31 05018394 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05018394 frs-bus:Director1 2023-02-01 2024-01-31 05018394 2022-01-31 05018394 2023-01-31 05018394 2022-02-01 2023-01-31 05018394 frs-core:CurrentFinancialInstruments 2023-01-31 05018394 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 05018394
Virgis Silas Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 05018394
2024 2023
£ £
Fixed assets 24,017 9,017
Current assets 32,625 56,244
Creditors: Amounts Falling Due Within One Year (1,685 ) (1,403 )
NET CURRENT ASSETS 30,940 54,841
TOTAL ASSETS LESS CURRENT LIABILITIES 54,957 63,858
Creditors: Amounts Falling After More Than One Year (43,381 ) (56,840 )
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 10,076 5,518
CAPITAL AND RESERVES 10,076 5,518

Notes

1. General Information
Virgis Silas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05018394 . The registered office is 3 Brooks Parade, Green Lane, Ilford, Essex, IG3 9RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 January 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 V ANDRIEJAUSKAS
Director
05/11/2024