Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09109643 Eleanor Wilson Samuel Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09109643 2023-09-30 09109643 2024-09-30 09109643 2023-10-01 2024-09-30 09109643 frs-core:CurrentFinancialInstruments 2024-09-30 09109643 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09109643 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09109643 frs-bus:Micro-entities 2023-10-01 2024-09-30 09109643 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09109643 frs-bus:Director1 2023-10-01 2024-09-30 09109643 frs-bus:Director2 2023-10-01 2024-09-30 09109643 2022-09-30 09109643 2023-09-30 09109643 2022-10-01 2023-09-30 09109643 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 09109643
Virtalent Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 09109643
2024 2023
£ £
Fixed assets 3,882 4,224
Current assets 319,816 369,403
Prepayments and accrued income 2,131 1,534
Creditors: Amounts Falling Due Within One Year (279,685 ) (260,244 )
NET CURRENT ASSETS 42,262 110,693
TOTAL ASSETS LESS CURRENT LIABILITIES 46,144 114,917
Accruals and deferred income - (437 )
NET ASSETS 46,144 114,480
CAPITAL AND RESERVES 46,144 114,480

Notes

1. General Information
Virtalent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09109643 . The registered office is Front Suite, 1st Floor Charles House, 148-149 Gt Charles Street, Birmingham, B3 3HT.
2. Average Number of Employees
Average number of employees during the year was: 8 (2023: 7)
8 7
For the year ending 30 September 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
Samuel Wilson
Director
07/03/2025