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REGISTERED NUMBER: 07042386 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

VIRTUALTIN LIMITED

VIRTUALTIN LIMITED (REGISTERED NUMBER: 07042386)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Balance Sheet 1


VIRTUALTIN LIMITED (REGISTERED NUMBER: 07042386)

BALANCE SHEET
31 OCTOBER 2024

31/10/24 31/10/23
£ £
FIXED ASSETS 13,067 20,692

CURRENT ASSETS 29,315 26,199

PREPAYMENTS AND ACCRUED INCOME 37,795 26,589

CREDITORS
Amounts falling due within one year (57,243 ) (54,488 )
NET CURRENT ASSETS/(LIABILITIES) 9,867 (1,700 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,934

18,992

CREDITORS
Amounts falling due after more than one
year

(4,217

)

(9,648

)

ACCRUALS AND DEFERRED INCOME (1,800 ) (1,800 )
NET ASSETS 16,917 7,544

CAPITAL AND RESERVES 16,917 7,544

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

VirtualTin Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07042386

Registered office: The Boathouse Business Centre
Units 10 - 13, 1 Harbour Square
Nene Parade
Wisbech
Cambridgeshire
PE13 3BH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 4 ) .

3. FINANCIAL COMMITMENTS, GUARANTEES AND CONTINGENCIES

At the year end the total amount of financial commitments not included in the balance sheet is £64,000 (2023 - £85,000)



VIRTUALTIN LIMITED (REGISTERED NUMBER: 07042386)

BALANCE SHEET - continued
31 OCTOBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 April 2025 and were signed by:





D C Rudd - Director