2023-10-01 2024-09-30 10404145 Virtual Bee Ltd false 10404145 2023-10-01 2024-09-30 10404145 uk-bus:Director1 2023-10-01 2024-09-30 10404145 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10404145 uk-bus:Micro-entities 2023-10-01 2024-09-30 10404145 uk-bus:FullAccounts 2023-10-01 2024-09-30 10404145 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10404145 2023-10-01 10404145 2024-09-30 10404145 2023-09-30 xbrli:pure iso4217:GBP 10404145 2022-10-01 2023-09-30
Company Registration Number : 10404145 (England and Wales)
10404145
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-09-30
false
Virtual Bee Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Christel Groenewald
2023-10-01
Virtual Bee Ltd
Contents
For the year ended 30 September 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Virtual Bee Ltd
Company Information
For the year ended 30 September 2024

Director Christel Groenewald
Company number 10404145
Registered office 168 Dunmow Road
Bishop's Stortford
CM23 5HW
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Virtual Bee Ltd
Statement of Financial Position
For the year ended 30 September 2024

2024-09-30
2024 2023
£ £
Current assets 71,185 92,888
Creditors: Amounts falling due within one year (27,538) (34,382)
Net current assets/(liabilities) 43,647 58,507
Total assets less current liabilities 43,647 58,507
Creditors: Amounts falling due more than one year (3,439) (31,182)
Net assets/(liabilities) 40,208 27,325
Capital and reserves 40,208 27,325
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 168 Dunmow Road, Bishop's Stortford, CM23 5HW.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £20,898 (2023: £38,286) to the company, The balance was repaid on 06 April 2025.

(3) Average number of employees
During the year, the average number of employees including director was 0 (2023:1).
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 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.
Approved by the board of directors on 11 April 2025 and signed on behalf of the board by: 2025-04-11
.............................
Christel Groenewald (Director)
Company registration number. 10404145