Acorah Software Products - Accounts Production 19.4.300 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 07541205 Mr Troy Francis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07541205 2025-02-28 07541205 2026-02-28 07541205 2025-03-01 2026-02-28 07541205 frs-core:CurrentFinancialInstruments 2026-02-28 07541205 frs-core:Non-currentFinancialInstruments 2026-02-28 07541205 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 07541205 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 07541205 frs-bus:Micro-entities 2025-03-01 2026-02-28 07541205 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 07541205 frs-bus:Director1 2025-03-01 2026-02-28 07541205 2024-02-29 07541205 2025-02-28 07541205 2024-03-01 2025-02-28 07541205 frs-core:CurrentFinancialInstruments 2025-02-28 07541205 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 07541205
Virgo Composites Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Balance Sheet
Registered number: 07541205
2026 2025
£ £
Fixed assets - 4,138
Current assets 9,615 10,621
Creditors: Amounts Falling Due Within One Year (6,074 ) (2,981 )
NET CURRENT ASSETS 3,541 7,640
TOTAL ASSETS LESS CURRENT LIABILITIES 3,541 11,778
Creditors: Amounts Falling Due After More Than One Year (9,693 ) (12,803 )
Accruals and deferred income (802 ) (802 )
NET LIABILITIES (6,954 ) (1,827 )
CAPITAL AND RESERVES (6,954 ) (1,827 )

Notes

1. General Information
Virgo Composites Limited Registered number 07541205 is a limited by shares company incorporated in England & Wales. The Registered Office is 16a Mackets Lane, Liverpool, L25 0LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
At the balance sheet date and included in other debtors is £7.609 (2023 - £3,624) owed to the company by its director.
Interest has been charged at HMRC's Average Official Rate.
The above loan is unsecured and repayable on demand.
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For the year ending 28 February 2026 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 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 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 Troy Francis
Director
24 August 2026