Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 August 2024 31 August 2024 13383725 Mrs Samantha Swinstead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13383725 2023-05-31 13383725 2024-08-31 13383725 2023-06-01 2024-08-31 13383725 frs-core:CurrentFinancialInstruments 2024-08-31 13383725 frs-core:Non-currentFinancialInstruments 2024-08-31 13383725 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-08-31 13383725 frs-bus:FilletedAccounts 2023-06-01 2024-08-31 13383725 frs-bus:Micro-entities 2023-06-01 2024-08-31 13383725 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-08-31 13383725 frs-bus:Director1 2023-06-01 2024-08-31 13383725 2022-05-31 13383725 2023-05-31 13383725 2022-06-01 2023-05-31 13383725 frs-core:CurrentFinancialInstruments 2023-05-31 13383725 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 13383725
VirtualHR & Training (UK) Ltd
Unaudited Financial Statements
For the Period 1 June 2023 to 31 August 2024
Jupp Castle Limited
ACCA
2nd Floor Stanley House London Road
Hook
Hampshire
RG27 9GA
Statement of Financial Position
Registered number: 13383725
31 August 2024 31 May 2023
£ £
Current assets 1 1
Creditors: Amounts Falling Due Within One Year (1 ) (1 )
NET CURRENT ASSETS (LIABILITIES) - -
TOTAL ASSETS LESS CURRENT LIABILITIES - -
Creditors: Amounts Falling Due After More Than One Year (28,364 ) (27,991 )
Accruals and deferred income (264 ) (264 )
NET LIABILITIES (28,628 ) (28,255 )
CAPITAL AND RESERVES (28,628 ) (28,255 )

Notes

1. General Information
VirtualHR & Training (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13383725 . The registered office is Unit 2b Stanhope Gate, Camberley, Surrey, GU15 3DW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Samantha Swinstead
Director
10 April 2025