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REGISTERED NUMBER: 14429046 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 NOVEMBER 2023 TO 31 JANUARY 2025

FOR

VIRGO PARTNERS LTD

VIRGO PARTNERS LTD (REGISTERED NUMBER: 14429046)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 1 November 2023 to 31 January 2025

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Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


VIRGO PARTNERS LTD

COMPANY INFORMATION
for the period 1 November 2023 to 31 January 2025







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DIRECTORS: Mr C J W Devonshire
Mr M R Hayes





REGISTERED OFFICE: Kings House
101-135 Kings Road
Brentwood
Essex
CM14 4DR





REGISTERED NUMBER: 14429046 (England and Wales)





ACCOUNTANTS: Raffingers Holdings Limited
Chartered Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

VIRGO PARTNERS LTD (REGISTERED NUMBER: 14429046)

ABRIDGED BALANCE SHEET
31 January 2025

2025 2023
Notes £    £   
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CURRENT ASSETS
Debtors 6,375 24,780
Cash at bank 156 3,763
6,531 28,543
CREDITORS
Amounts falling due within one year 6,388 26,555
NET CURRENT ASSETS 143 1,988
TOTAL ASSETS LESS CURRENT
LIABILITIES

143

1,988

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 141 1,986
143 1,988

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 January 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2025 and were signed on its behalf by:





Mr C J W Devonshire - Director


VIRGO PARTNERS LTD (REGISTERED NUMBER: 14429046)

NOTES TO THE FINANCIAL STATEMENTS
for the period 1 November 2023 to 31 January 2025
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1. STATUTORY INFORMATION

Virgo Partners Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Short term debtors and creditors
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. SECURED DEBTS

As at previous balance sheet date, the other creditors contain a liability of £11,139 in respect of proceeds received from Sonovate Limited.

5. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed £5,277 (2023 : £6,016) to Devonshire Hayes Recruitment Specialists Limited, a company connected by virtue of common control.

At the balance sheet date, the company owed £400 (2023 : Nil) to the directors.