Virtual Aviation College Limited
Registered number: 04046391
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets - 106
Current assets 151,440 151,584
Prepayments and accrued income 2,115 2,244
153,555 153,828
Creditors: amounts falling due within one year (2,532) (1,827)
Net current assets 151,023 152,001
Total assets less current liabilities 151,023 152,107
Accruals and deferred income (6,850) (10,850)
Net assets 144,173 141,257
Capital and reserves 144,173 141,257
Number Number
Average number of employees 1 1
Other debtors includes a loan from company to the director of £62,788 (2024 £55,558).
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Hinton Avenue, Cambridge, CB1 7AR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon Walker
Director
Approved by the board on 7 May 2025
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