Acorah Software Products - Accounts Production 16.1.200 false true false 23 September 2023 30 September 2024 30 September 2024 15157955 Mr Yunus Nadeem Miss Mahnoor Nadeem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15157955 2023-09-22 15157955 2024-09-30 15157955 2023-09-23 2024-09-30 15157955 frs-core:CurrentFinancialInstruments 2024-09-30 15157955 frs-core:ShareCapital 2024-09-30 15157955 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 15157955 frs-bus:PrivateLimitedCompanyLtd 2023-09-23 2024-09-30 15157955 frs-bus:FilletedAccounts 2023-09-23 2024-09-30 15157955 frs-bus:SmallEntities 2023-09-23 2024-09-30 15157955 frs-bus:AuditExempt-NoAccountantsReport 2023-09-23 2024-09-30 15157955 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-23 2024-09-30 15157955 frs-bus:Director1 2023-09-23 2024-09-30 15157955 frs-bus:Director2 2023-09-23 2024-09-30 15157955 frs-countries:EnglandWales 2023-09-23 2024-09-30
Registered number: 15157955
VIRTUNEX LIMITED
Unaudited Financial Statements
For the Period 23 September 2023 to 30 September 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 15157955
30 September 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 68
68
Creditors: Amounts Falling Due Within One Year 4 (1,108 )
NET CURRENT ASSETS (LIABILITIES) (1,040 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,040 )
NET LIABILITIES (1,040 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (1,140 )
SHAREHOLDERS' FUNDS (1,040)
Page 1
Page 2
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Mahnoor Nadeem
Director
31/12/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
VIRTUNEX LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15157955 . The registered office is 20 Wenlock Road,, London,, England,, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Creditors: Amounts Falling Due Within One Year
30 September 2024
£
Directors' loan accounts 1,108
5. Share Capital
30 September 2024
£
Allotted, Called up and fully paid 100
Page 3