Companies House 2023-10-01 2024-09-30 false 13602730 2024-09-30 13602730 2023-10-01 2024-09-30 13602730 2022-10-01 2023-09-30 13602730 uk-bus:Director1 2023-10-01 2024-09-30 13602730 uk-bus:Director2 2023-10-01 2024-09-30 13602730 2023-10-01 2024-09-30 13602730 uk-bus:Micro-entities 2023-10-01 2024-09-30 13602730 uk-bus:FullAccounts 2023-10-01 2024-09-30 13602730 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13602730 2023-09-30 13602730 uk-core:WithinOneYear 2024-09-30 13602730 uk-core:WithinOneYear 2023-09-30 13602730 uk-core:AfterOneYear 2024-09-30 13602730 uk-core:AfterOneYear 2023-09-30 iso4217:GBP

Registered Number 13602730

VIRUMAN LTD

Micro-entity Accounts

30 September 2024

## VIRUMAN LTD Registered Number 13602730

## Micro-entity Balance Sheet as at 30 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 74,139 | 79,123
Current Assets |  | 90,660 | 83,477
Prepayments and accrued income |  | 18,241 | 14,318
Creditors: amounts falling due within one year |  | (74,786) | (72,047)
Net current assets (liabilities) |  | 34,115 | 25,748
Total assets less current liabilities |  | 108,254 | 104,871
Creditors: amounts falling due after more than one year |  | (102,500) | (102,500)
Total net assets (liabilities) |  | 5,754 | 2,371
Capital and reserves |  | 5,754 | 2,371

- 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 20 May 2025

And signed on their behalf by:
Mrs K Puveetharan, Director

## VIRUMAN LTD Registered Number 13602730

## Notes to the Micro-entity Accounts for the period ended 30 September 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 6 | 3