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Company registration number: 14138631
VIRTU-AGENT LIMITED
Trading as VIRTU-AGENT LIMITED
Unaudited filleted financial statements
31 May 2024
VIRTU-AGENT LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
VIRTU-AGENT LIMITED
Directors and other information
Directors Mr Richard Golten
Ms Megan Rose
Company number 14138631
Registered office 12 Bardsey Crescent
Llanishen
Cardiff
CF14 5JZ
Business address 12 Bardsey Crescent
Llanishen
Cardiff
CF14 5JZ
Accountants Moulani Accountancy Limited
84 Woodville Road
Cathays
Cardiff
CF24 4ED
VIRTU-AGENT LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of VIRTU-AGENT LIMITED
Year ended 31 May 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 May 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Moulani Accountancy Limited
Chartered Certified Accountant
84 Woodville Road
Cathays
Cardiff
CF24 4ED
14 February 2025
VIRTU-AGENT LIMITED
Statement of financial position
31 May 2024
2024 2023
£ £
Current assets 2,752 3,589
Creditors: amounts falling due within one year ( 2,978) ( 3,258)
_______ _______
Net current (liabilities)/assets ( 226) 331
_______ _______
Total assets less current liabilities ( 226) 331
Accruals and deferred income ( 720) ( 300)
_______ _______
Net (liabilities)/assets ( 946) 31
_______ _______
Capital and reserves ( 946) 31
_______ _______
Notes to the financial statements
VIRTU-AGENT LIMITED
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Directors advances, credits and guarantees
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2025 , and are signed on behalf of the board by:
Mr Richard Golten
Director
Company registration number: 14138631
The company is a private company limited by shares, registered in England and Wales.