Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10999388 Mr Charlie Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10999388 2023-10-31 10999388 2024-10-31 10999388 2023-11-01 2024-10-31 10999388 frs-core:CurrentFinancialInstruments 2024-10-31 10999388 frs-core:Non-currentFinancialInstruments 2024-10-31 10999388 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10999388 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10999388 frs-bus:Micro-entities 2023-11-01 2024-10-31 10999388 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10999388 frs-bus:Director1 2023-11-01 2024-10-31 10999388 2022-10-31 10999388 2023-10-31 10999388 2022-11-01 2023-10-31 10999388 frs-core:CurrentFinancialInstruments 2023-10-31 10999388 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 10999388
Virgo Plumbing & Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Devonshire Green (Kent) Ltd
Balance Sheet
Registered number: 10999388
2024 2023
£ £
Fixed assets 12,235 16,313
Current assets 109,544 59,642
Creditors: Amounts Falling Due Within One Year (73,242 ) (48,911 )
NET CURRENT ASSETS 36,302 10,731
TOTAL ASSETS LESS CURRENT LIABILITIES 48,537 27,044
Creditors: Amounts Falling Due After More Than One Year (22,664 ) (32,159 )
Provisions for liabilities - (3,099 )
Accruals and deferred income (1,000 ) -
NET ASSETS/(LIABILITIES) 24,873 (8,214 )
CAPITAL AND RESERVES 24,873 (8,214 )

Notes

1. General Information
Virgo Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10999388 . The registered office is 2 Whitby Close, Holborough Lakes, Snodland, Kent, ME6 5FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Charlie Brown
Director
04/06/2025