The Virtual Business Centre Limited 04045243 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Provision of business services Digita Accounts Production Advanced 6.30.9574.0 true 04045243 2023-11-01 2024-10-31 04045243 2024-10-31 04045243 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 04045243 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 04045243 bus:Micro-entities 2023-11-01 2024-10-31 04045243 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04045243 bus:FilletedAccounts 2023-11-01 2024-10-31 04045243 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 04045243 bus:RegisteredOffice 2023-11-01 2024-10-31 04045243 bus:Director2 2023-11-01 2024-10-31 04045243 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04045243 countries:EnglandWales 2023-11-01 2024-10-31 04045243 2022-11-01 2023-10-31 04045243 2023-10-31 04045243 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 04045243 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 04045243

The Virtual Business Centre Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 October 2024

 

The Virtual Business Centre Limited

(Registration number: 04045243)
Statement of Financial Position as at 31 October 2024

2024
£

2023
£

Fixed assets

30,770

30,963

Current assets

18,563

17,547

Prepayments and accrued income

13,329

14,448

Creditors: Amounts falling due within one year

(177,551)

(150,901)

Net current liabilities

(145,659)

(118,906)

Total assets less current liabilities

(114,889)

(87,943)

Creditors: Amounts falling due after more than one year

(35,667)

(41,667)

Accruals and deferred income

(262)

(232)

 

(150,818)

(129,842)

Capital and reserves

(150,818)

(129,842)

1

General information

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Brinkworth House, Brinkworth, Nr Chippenham, Wiltshire, SN15 5DF

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

 

The Virtual Business Centre Limited

(Registration number: 04045243)
Statement of Financial Position as at 31 October 2024 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2023 - 15).

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 15 May 2025 and signed on its behalf by:
 

Mrs Claire Louise Brewerton
Director