Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2023 18 March 2022 false true No description of principal activity 1 April 2023 30 June 2024 30 June 2024 13986295 Mr James Thomas Watson Ms Victoria Margaret Clowes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13986295 2023-03-31 13986295 2024-06-30 13986295 2023-04-01 2024-06-30 13986295 frs-core:CurrentFinancialInstruments 2024-06-30 13986295 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-06-30 13986295 frs-bus:FilletedAccounts 2023-04-01 2024-06-30 13986295 frs-bus:Micro-entities 2023-04-01 2024-06-30 13986295 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-06-30 13986295 frs-bus:Director1 2023-04-01 2024-06-30 13986295 frs-bus:Director2 2023-04-01 2024-06-30 13986295 2022-03-17 13986295 2023-03-31 13986295 2022-03-18 2023-03-31 13986295 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13986295
Virtua Executive Ltd
Unaudited Financial Statements
For the Period 1 April 2023 to 30 June 2024
Balance Sheet
Registered number: 13986295
30 June 2024 31 March 2023
£ £
Fixed assets 5,447 2,527
Current assets 308,704 234,571
Prepayments and accrued income 3,138 -
Creditors: Amounts Falling Due Within One Year (74,688 ) (44,569 )
NET CURRENT ASSETS 237,154 190,002
TOTAL ASSETS LESS CURRENT LIABILITIES 242,601 192,529
NET ASSETS 242,601 192,529
CAPITAL AND RESERVES 242,601 192,529

Notes

1. General Information
Virtua Executive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13986295 . The registered office is 1285 Century Way, Leeds, West Yorkshire, LS15 8ZB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 7 (2023: 5)
7 5
For the period ending 30 June 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 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
Mr James Thomas Watson
Director
25/03/2025