Company Registration No. 08588890 (England and Wales)
Virtus Accounting Limited
Unaudited accounts
for the year ended 30 June 2024
Virtus Accounting Limited
Annual report and unaudited accounts
for the year ended 30 June 2024
Virtus Accounting Limited
Company Information
for the year ended 30 June 2024
Company Number
08588890 (England and Wales)
Registered Office
20 Churchfields
Widnes
Cheshire
WA8 9RP
Virtus Accounting Limited
Statement of Financial Position
as at 30 June 2024
Current assets
4,310
6,005
Prepayments and accrued income
3,687
2,380
Creditors: amounts falling due within one year
(5,169)
(5,621)
Net current assets
2,828
2,764
Total assets less current liabilities
2,850
2,794
Accruals and deferred income
(1,508)
(1,643)
Capital and reserves
1,342
1,151
Virtus Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 08588890. The registered office is 20 Churchfields, Widnes, Cheshire, WA8 9RP.
2 Director's advances, credit and guarantees
During the year, the company made advances of £1,749 (2023: £Nil) to D Lewis, a director of the company. The credit amount was interest free and was fully repaid during the year.
3 Guarantees and other financial commitments
The total value of financial commitments that are not included in the balance sheet amounts to £146 (2023: £583)
4 Average number of employees
During the year the average number of employees was 0 (2023: 0).
Virtus Accounting Limited
Statement of Financial Position
as at 30 June 2024 (continued)
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 February 2025
D Lewis
Director
Company Registration No. 08588890