Acorah Software Products - Accounts Production 16.5.460 true true 31 August 2023 31 August 2022 false 1 September 2023 31 August 2024 31 August 2024 NI032856 Mr V L Christie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI032856 2023-08-31 NI032856 2024-08-31 NI032856 2023-09-01 2024-08-31 NI032856 frs-core:CurrentFinancialInstruments 2024-08-31 NI032856 frs-core:ShareCapital 2024-08-31 NI032856 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI032856 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 NI032856 frs-bus:SmallEntities 2023-09-01 2024-08-31 NI032856 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 NI032856 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI032856 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI032856 frs-bus:Director1 2023-09-01 2024-08-31 NI032856 frs-countries:NorthernIreland 2023-09-01 2024-08-31 NI032856 2022-08-30 NI032856 2023-08-31 NI032856 2022-08-31 2023-08-31 NI032856 frs-core:CurrentFinancialInstruments 2023-08-31 NI032856 frs-core:ShareCapital 2023-08-31
Registered number: NI032856
Vircap Properties Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 August 2024
Vircap Properties Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Vircap Properties Ltd
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: NI032856

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 100,000 |  | 100,000 |
|  | 100,000 |  | 100,000 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100,000 |  | 100,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100,000 |  | 100,000
NET ASSETS |  |  | 100,000 |  | 100,000
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100,000 |  | 100,000
SHAREHOLDERS' FUNDS |  |  | 100,000 |  | 100,000

For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr V L Christie Director
14/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Vircap Properties Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2024
Notes to the Financial Statements
1. General Information
Vircap Properties Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI032856 . The registered office is 35 Milltown Crescent, Drumahoe, BT47 3QJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100,000 |  | 100,000

5. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100,000 |  | 100,000
Amount of Allotted, Called Up Share Capital | 100,000 |  | 100,000

Page 2