Acorah Software Products - Accounts Production 16.2.800 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11616774 Miss Susan Harding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11616774 2023-10-31 11616774 2024-10-31 11616774 2023-11-01 2024-10-31 11616774 frs-core:CurrentFinancialInstruments 2024-10-31 11616774 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11616774 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11616774 frs-bus:Micro-entities 2023-11-01 2024-10-31 11616774 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11616774 frs-bus:Director1 2023-11-01 2024-10-31 11616774 2022-10-31 11616774 2023-10-31 11616774 2022-11-01 2023-10-31 11616774 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11616774
Virtual Balance Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 11616774
2024 2023
£ £
Fixed assets 5,635 1,528
Current assets 62,539 53,373
Prepayments and accrued income 1,934 1,413
Creditors: Amounts Falling Due Within One Year (34,647 ) (24,224 )
NET CURRENT ASSETS 29,826 30,562
TOTAL ASSETS LESS CURRENT LIABILITIES 35,461 32,090
Accruals and deferred income (1,782 ) 2,377
NET ASSETS 33,679 34,467
CAPITAL AND RESERVES 33,679 34,467

Notes

1. General Information
Virtual Balance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11616774 . The registered office is Ffrith, Pentrecelyn, Ruthin, LL15 2HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Susan Harding
Director
31/03/2025