0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC680137 2024-01-01 2024-12-31 SC680137 2024-12-31 SC680137 2023-12-31 SC680137 2023-01-01 2023-12-31 SC680137 2023-12-31 SC680137 2022-12-31 SC680137 bus:Director1 2024-01-01 2024-12-31 SC680137 core:WithinOneYear 2024-12-31 SC680137 core:WithinOneYear 2023-12-31 SC680137 bus:Micro-entities 2024-01-01 2024-12-31 SC680137 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 SC680137 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC680137 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC680137 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: SC680137
Virtual Road Ltd
Filleted Unaudited Financial Statements
31 December 2024
Virtual Road Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
756
980
----
----
Current assets
5,083
5,163
Creditors: amounts falling due within one year
6,299
5,987
-------
-------
Net current liabilities
( 1,216)
( 824)
-------
----
Total assets less current liabilities
( 460)
156
Accruals and deferred income
495
490
----
----
(955)
(334)
----
----
Capital and reserves
( 955)
( 334)
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Going concern
The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, he has prepared the financial statements on a going concern basis.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 11 March 2025 , and are signed on behalf of the board by:
Mr Duncan
Director
Company registration number: SC680137
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 5 South Charlotte Street, Edinburgh, EH2 4AN, Scotland.