Registered number
12822958
YOUR VIRTUAL FD LTD
Unaudited Accounts
31 August 2024
YOUR VIRTUAL FD LTD
Registered number: 12822958
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Current assets 15,131 24,792
Creditors: amounts falling due within one year - (306)
Net current assets 15,131 24,486
Total assets less current liabilities 15,131 24,486
Accruals and deferred income (250) (200)
Net assets 14,881 24,286
Capital and reserves 14,881 24,286
Number Number
Average number of employees 1 1
During the year S Wazir Director/Shareholder had dividend declared of £1,000.00 (2023: £5,000.00). Also there was a loan of £10,000.00 given to S Wazir. As at the year end the amount outstanding was £9,694.00, this is shown within Other Debtor.
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Lanercost Crescent, Monkston, Milton Keynes, United Kingdom, MK10 9EB.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
S Wazir
Director
Approved by the board on 13 May 2025
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