Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 25 June 2025 30 June 2026 30 June 2026 16540765 Mr Mark Cox Miss Francesca Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16540765 2025-06-24 16540765 2026-06-30 16540765 2025-06-25 2026-06-30 16540765 frs-core:CurrentFinancialInstruments 2026-06-30 16540765 frs-bus:PrivateLimitedCompanyLtd 2025-06-25 2026-06-30 16540765 frs-bus:FilletedAccounts 2025-06-25 2026-06-30 16540765 frs-bus:Micro-entities 2025-06-25 2026-06-30 16540765 frs-bus:AuditExempt-NoAccountantsReport 2025-06-25 2026-06-30 16540765 frs-bus:Director1 2025-06-25 2026-06-30 16540765 frs-bus:Director2 2025-06-25 2026-06-30
Registered number: 16540765
Virgo Civils And Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Virgo Civils And Construction Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 16540765

| 2026
--- | ---
|  | £
Current assets |  | 29,228
Prepayments and accrued income |  | 4,015
Creditors: Amounts Falling Due Within One Year |  | (16,388 )
NET CURRENT ASSETS |  | 16,855
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,855
Accruals and deferred income |  | (1,199 )
NET ASSETS |  | 15,656
CAPITAL AND RESERVES |  | 15,656

## Notes

1. General Information
Virgo Civils And Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16540765 . The registered office is 25 Burnt House Road, Cantley, Norwich, NR13 3RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within debtors is a director's loan balance of £12,482. During the year, the company advanced £64,874 to the director and received repayments of £52,392. The loan is unsecured and repayable on demand. Interest is charged at HMRC's official rate where required.
For the year ending 30 June 2026 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

Mr Mark Cox Director
21/07/2026