Virtual Mail & Co Limited Filleted Accounts Cover
Virtual Mail & Co Limited
Company No. 14124604
Unaudited Accounts
31 July 2024
Virtual Mail & Co Limited Balance Sheet Registrar
at
31 July 2024
Company No.
14124604
2024
2023
£
£
Current assets
65,30827,505
Creditors: Amounts falling due within one year
(11,464)
(5,638)
Net current assets
53,84421,867
Total assets less current liabilities
53,84421,867
Creditors: Amounts falling due after more than one year
(202)
(197)
Accruals and deferred income
(7,140)
-
46,50221,670
Capital and reserves
46,502
21,670
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Virtual Mail & Co Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14124604
Its registered office is:
282 Leigh Road
Leigh on Sea
SS9 1BW
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 February 2025 and signed on its behalf by:
C. Chapman - Director
Virtual Mail & Co Limited1412460431 July 202401 August 2023false26 February 2025BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Other business support service activities not elsewhere classified. 141246042023-08-012024-07-31141246042024-07-31141246042023-07-3114124604core:WithinOneYear2024-07-3114124604core:WithinOneYear2023-07-3114124604core:AfterOneYear2024-07-3114124604core:AfterOneYear2023-07-31141246042022-05-232023-07-3114124604countries:UnitedKingdom2023-08-012024-07-3114124604bus:RegisteredOffice2023-08-012024-07-31141246042023-08-0114124604bus:Micro-entities2023-08-012024-07-3114124604bus:FullAccounts2023-08-012024-07-3114124604bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3114124604bus:Director12023-08-012024-07-3114124604bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure