Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07822437 Mr Mario Germano GIULIANI Mr Achille Gregory SEVERGNINI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07822437 2023-10-31 07822437 2024-10-31 07822437 2023-11-01 2024-10-31 07822437 frs-core:CurrentFinancialInstruments 2024-10-31 07822437 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07822437 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07822437 frs-bus:Micro-entities 2023-11-01 2024-10-31 07822437 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07822437 frs-bus:Director1 2023-11-01 2024-10-31 07822437 frs-bus:Director2 2023-11-01 2024-10-31 07822437 2022-10-31 07822437 2023-10-31 07822437 2022-11-01 2023-10-31 07822437 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 07822437
Virginian Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
ACTS Global Ltd
3rd Floor, Norvin House
45-55 Commercial Street
London
E1 6BD
Balance Sheet
Registered number: 07822437
2024 2023
Fixed assets 3,701,672 4,108,819
Current assets 220,100 113,443
Prepayments and accrued income 23,418 21,583
Creditors: Amounts Falling Due Within One Year (14,304,736 ) (12,651,592 )
NET CURRENT LIABILITIES (14,061,218 ) (12,516,566 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,359,546 ) (8,407,747 )
Accruals and deferred income (17,426 ) (15,274 )
NET LIABILITIES (10,376,972 ) (8,423,021 )
CAPITAL AND RESERVES (10,376,972 ) (8,423,021 )

Notes

1. General Information
Virginian Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07822437 . The registered office is 3rd Floor, Norvin House, 45-55 Commercial Street, London, E1 6BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 October 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 directors acknowledge their 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 Achille Gregory SEVERGNINI
Director
12th February 2025