Company registration number 03276932 (England and Wales)
VIRTUAL CENTRE OF EXCELLENCE IN MOBILE AND PERSONAL COMMUNICATIONS
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
VIRTUAL CENTRE OF EXCELLENCE IN MOBILE AND PERSONAL COMMUNICATIONS
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,047
Current assets
19,277
28,703
Prepayments and accrued income
1,044
193
Creditors: amounts falling due within one year
(6,087)
(5,407)
Net current assets
14,234
23,489
Total assets less current liabilities
15,281
23,489
Net assets
15,281
23,489
Capital and reserves
15,281
23,489
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
6
2
Members' liability
The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.
Virtual Centre of Excellence in Mobile and Personal Communications is a private company limited by shares incorporated in England and Wales. The registered office is Victoria House, 39 Winchester Street, Basingstoke, Hampshire, United Kingdom, RG21 7EQ.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
VIRTUAL CENTRE OF EXCELLENCE IN MOBILE AND PERSONAL COMMUNICATIONS
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 11 June 2025 and are signed on its behalf by:
Mr S Fletcher
Director
Company registration number 03276932 (England and Wales)