1 August 2023 false No description of principal activity Taxfiler 2024.6 13492749business:PrivateLimitedCompanyLtd2023-08-012024-07-31 134927492023-07-31 134927492023-08-012024-07-31 13492749business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 13492749business:FilletedAccounts2023-08-012024-07-31 134927492024-07-31 13492749business:Director12023-08-012024-07-31 13492749business:RegisteredOffice2023-08-012024-07-31 134927492023-07-31 13492749core:WithinOneYear2024-07-31 13492749core:WithinOneYear2023-07-31 13492749core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 13492749core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13492749core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13492749core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13492749core:PreviouslyStatedAmount2024-07-31 13492749core:PreviouslyStatedAmount2023-07-31 13492749business:SmallEntities2023-08-012024-07-31 13492749countries:EnglandWales2023-08-012024-07-31 134927492022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13492749 (England and Wales)
VIRKK LTD Unaudited accounts for the year ended 31 July 2024
VIRKK LTD Unaudited accounts Contents
Page
- 2 -
VIRKK LTD Company Information for the year ended 31 July 2024
Director
Kawardeep Kawardeep
Company Number
13492749 (England and Wales)
Registered Office
28 HOYLAKE GARDENS MITCHAM CR4 1ET ENGLAND
- 3 -
VIRKK LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,850 
250 
Debtors
4,480 
- 
Cash at bank and in hand
1,192 
3,322 
7,522 
3,572 
Creditors: amounts falling due within one year
(6,996)
(1,647)
Net current assets
526 
1,925 
Net assets
526 
1,925 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
506 
1,905 
Shareholders' funds
526 
1,925 
For the year ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 April 2025 and were signed on its behalf by
Kawardeep Kawardeep Director Company Registration No. 13492749
- 4 -
VIRKK LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
VIRKK LTD is a private company, limited by shares, registered in England and Wales, registration number 13492749. The registered office is 28 HOYLAKE GARDENS, MITCHAM, CR4 1ET, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,480 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,548 
- 
Taxes and social security
3,048 
861 
Loans from directors
- 
486 
Accruals
400 
300 
6,996 
1,647 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -