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Company Registration No. 12501345 (England and Wales)
Virtu Academy Limited Unaudited accounts for the year ended 31 March 2024
Virtu Academy Limited Unaudited accounts Contents
Page
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Virtu Academy Limited Company Information for the year ended 31 March 2024
Director
Mohammed Mohammed
Company Number
12501345 (England and Wales)
Registered Office
37 Bridle Road Arborfield Green Reading Berkshire RG2 9QR England
Accountants
CG Bookkeeping and Accounts 37 St Peters Avenue Caversham Reading RG4 7DH
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Virtu Academy Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
307 
384 
Current assets
Debtors
14,557 
2,980 
Cash at bank and in hand
2,109 
1,454 
16,666 
4,434 
Creditors: amounts falling due within one year
(9,156)
3,795 
Net current assets
7,510 
8,229 
Net assets
7,817 
8,613 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,816 
8,612 
Shareholders' funds
7,817 
8,613 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 January 2025 and were signed on its behalf by
Mohammed Mohammed Director Company Registration No. 12501345
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Virtu Academy Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Virtu Academy Limited is a private company, limited by shares, registered in England and Wales, registration number 12501345. The registered office is 37 Bridle Road, Arborfield Green, Reading, Berkshire, RG2 9QR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
659 
At 31 March 2024
659 
Depreciation
At 1 April 2023
275 
Charge for the year
77 
At 31 March 2024
352 
Net book value
At 31 March 2024
307 
At 31 March 2023
384 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,556 
2,980 
Other debtors
1 
- 
14,557 
2,980 
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Virtu Academy Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,190 
3,471 
Loans from directors
- 
(8,503)
Accruals
1,966 
1,237 
9,156 
(3,795)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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