Registration number:
Virtual Heritage Ltd
for the Year Ended 31 December 2024
Virtual Heritage Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Virtual Heritage Ltd
Company Information
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Directors |
Prof Elizabeth Jane Falconer Mr John Ferguson Falconer |
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Registered office |
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Virtual Heritage Ltd
(Registration number: 11751217)
Balance Sheet as at 31 December 2024
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Note |
2024 |
2023 |
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Fixed assets |
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Tangible assets |
- |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' funds |
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For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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 prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
Approved and authorised by the
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Virtual Heritage Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Virtual Heritage Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024 (continued)
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Tangible assets |
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Furniture, fittings and equipment |
Total |
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Cost or valuation |
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At 1 January 2024 |
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Disposals |
( |
( |
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At 31 December 2024 |
- |
- |
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Depreciation |
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At 1 January 2024 |
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Eliminated on disposal |
( |
( |
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At 31 December 2024 |
- |
- |
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Carrying amount |
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At 31 December 2024 |
- |
- |
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At 31 December 2023 |
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Debtors |
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Current |
2024 |
2023 |
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Trade debtors |
- |
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Prepayments |
- |
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Other debtors |
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- |
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Creditors |
Creditors: amounts falling due within one year
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2024 |
2023 |
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Due within one year |
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Trade creditors |
- |
( |
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Taxation and social security |
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Accruals and deferred income |
- |
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Other creditors |
- |
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