Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08084668 Ms Pam Shoker-Texeira Mr Zenon Texeira iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08084668 2023-05-31 08084668 2024-05-31 08084668 2023-06-01 2024-05-31 08084668 frs-core:CurrentFinancialInstruments 2024-05-31 08084668 frs-core:Non-currentFinancialInstruments 2024-05-31 08084668 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08084668 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08084668 frs-bus:Micro-entities 2023-06-01 2024-05-31 08084668 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08084668 frs-bus:Director1 2023-06-01 2024-05-31 08084668 frs-bus:Director1 2023-05-31 08084668 frs-bus:Director1 2024-05-31 08084668 frs-bus:Director2 2023-06-01 2024-05-31 08084668 frs-bus:Director2 2023-05-31 08084668 frs-bus:Director2 2024-05-31 08084668 2022-05-31 08084668 2023-05-31 08084668 2022-06-01 2023-05-31 08084668 frs-core:CurrentFinancialInstruments 2023-05-31 08084668 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08084668
Virago Productions Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Thomas Tax (Coventry) Ltd
Virago Productions Limited
Statement of Financial Position
As At 31 May 2024
Statement of Financial Position
Registered number: 08084668

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 651 | 1,109
Current assets |  | 172,062 | 100,772
Creditors: Amounts Falling Due Within One Year |  | (84,033 ) | (43,277 )
NET CURRENT ASSETS |  | 88,029 | 57,495
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 88,680 | 58,604
Creditors: Amounts Falling Due After More Than One Year |  | (49,426 ) | (28,172 )
NET ASSETS |  | 39,254 | 30,432
CAPITAL AND RESERVES |  | 39,254 | 30,432

## Notes

1. General Information
Virago Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08084668 . The registered office is 30 Binley Road, Coventry, CV3 1JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Pam Shoker-Texeira | 6,816 | 156,117 | 45,812 | - | 117,121
Mr Zenon Texeira | 4,340 | - | 312 | - | 4,028

The above loan is unsecured, interest free and repayable on demand.
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Virago Productions Limited
Statement of Financial Position (continued)
As At 31 May 2024
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 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

Ms Pam Shoker-Texeira Director
18th February 2026