Registered number: 13920291
Virtual Fabric Limited |
Unaudited Financial Statements |
for the period ended 31 January 2025 |
as at 31 January 2025
2025 | 2024 |
|||||||
|
|
|||||||
Called up share capital not paid |
|
|
||||||
Fixed assets |
|
|
||||||
Current assets |
|
|
||||||
Prepayments and accrued income |
|
|
||||||
Creditors: amounts falling due within one year |
|
|
||||||
Net current assets (liabilities) |
|
|
||||||
Total assets less current liabilities |
|
|
||||||
Creditors: amounts falling due after more than one year |
|
|
||||||
Provisions for liabilities |
|
|
||||||
Accruals and deferred income |
|
|
||||||
Net assets |
|
|
||||||
Capital and reserves |
|
|
Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Adam Ember
During the accounting period Adam Ember, a director of the company received an advance from the company that was repaid by 31/01/2025.
The following conditions are attached to advances payable by Adam Ember:
Opening balance 01/03/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/01/2025 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
32,435
)
(
|
16,427
|
0 | 0 | 0 |
|
Robyn Ember
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £1,857 by Robyn Ember, a director of the company, on 29/04/2024.
During the accounting period the maximum amount repayable to Robyn Ember was £8,804
The following conditions are attached to amount payable to Robyn Ember:
Opening balance 01/03/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/01/2025 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
8,574
)
(
|
10,431
|
0 | 0 | 0 |
|
4. Guarantees, contingencies and other financial commitments
5. Going Concern
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The company's registered office address is
e) Company ceased to trade on 31/01/2025
Approved by the board of directors and signed on behalf of the board,