Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14066857 A Bonython iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14066857 2024-04-30 14066857 2025-04-30 14066857 2024-05-01 2025-04-30 14066857 frs-core:CurrentFinancialInstruments 2025-04-30 14066857 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14066857 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14066857 frs-bus:Micro-entities 2024-05-01 2025-04-30 14066857 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14066857 frs-bus:Director1 2024-05-01 2025-04-30 14066857 2023-04-30 14066857 2024-04-30 14066857 2023-05-01 2024-04-30 14066857 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14066857
The Virgo Collective Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
The Virgo Collective Limited
Contents
Contents

| Page
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Balance Sheet | 1

Page 1
The Virgo Collective Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14066857

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,138 | 3,446
Current assets |  | 140,212 | 211,989
Prepayments and accrued income |  | - | 1,842
Creditors: Amounts Falling Due Within One Year |  | (32,127 ) | (70,249 )
NET CURRENT ASSETS |  | 108,085 | 143,582
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 112,223 | 147,028
Accruals and deferred income |  | - | (5,784 )
NET ASSETS |  | 112,223 | 141,244
CAPITAL AND RESERVES |  | 112,223 | 141,244

## Notes

1. General Information
The Virgo Collective Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14066857 . The registered office is 1002 Walton Heights 2 Alder Path, Greenwich, London, SE8 3GW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 April 2025 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 her 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

A Bonython Director
20/12/2025