Registered number
11802494
Virtus Creative Studios Ltd
Filleted Accounts
29 February 2024
Virtus Creative Studios Ltd
Registered number: 11802494
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Current assets
Debtors 2 537 245
Cash at bank and in hand 1,746 1,746
2,283 1,991
Creditors: amounts falling due within one year 3 (15,113) (14,432)
Net current liabilities (12,830) (12,441)
Net liabilities (12,830) (12,441)
Capital and reserves
Called up share capital 1 1
Profit and loss account (12,831) (12,442)
Shareholder's funds (12,830) (12,441)
Average number of employees - -
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Luke Anderton
Director
Approved by the board on 28 January 2025
Virtus Creative Studios Ltd
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Debtors 2024 2023
£ £
Other debtors 537 245
3 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 2,122 2,122
Other creditors 12,991 12,310
15,113 14,432
4 Other information
Virtus Creative Studios Ltd is a private company limited by shares and incorporated in England. Its registered office is:
1 Long Garden Walk
Farnham
Surrey
England
GU9 7HX
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