VIRIDIS FUTURUM LTD

Company Registration Number:
15130799 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 11 September 2023

End date: 30 September 2024

VIRIDIS FUTURUM LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VIRIDIS FUTURUM LTD

Company Information

for the Period Ended 30 September 2024




Director: Peter W L Lee
Registered office: 4th Floor 205
Regent Street
London
England
W1B 4HB
Company Registration Number: 15130799 (England and Wales)

VIRIDIS FUTURUM LTD

Balance sheet

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 44,146
Cash at bank and in hand: 22,037
Total current assets: 66,183
Creditors: amounts falling due within one year: 5 ( 44,319 )
Net current assets (liabilities): 21,864
Total assets less current liabilities: 21,864
Total net assets (liabilities): 21,864

The notes form part of these financial statements

VIRIDIS FUTURUM LTD

Balance sheet continued

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 21,764
Shareholders funds: 21,864

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 April 2025
And Signed On Behalf Of The Board By:

Name: Peter W L Lee
Status: Director

The notes form part of these financial statements

VIRIDIS FUTURUM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VIRIDIS FUTURUM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to
    30 Sep 2024
    Average number of employees during the period 2

VIRIDIS FUTURUM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

VIRIDIS FUTURUM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors

13 months to
30 Sep 2024
£
Trade debtors 42,435
Other debtors 1,711
Total 44,146

VIRIDIS FUTURUM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note

13 months to
30 Sep 2024
£
Trade creditors 30,436
Taxation and social security 11,168
Accruals and deferred income 975
Other creditors 1,740
Total 44,319