Micro-entity Accounts - P31VIRTUALSOLUTIONS LTD

Micro-entity Accounts - P31VIRTUALSOLUTIONS LTD


Registered Number 11468813

P31VIRTUALSOLUTIONS LTD

Micro-entity Accounts

31 July 2021

P31VIRTUALSOLUTIONS LTD Registered Number 11468813

Micro-entity Balance Sheet as at 31 July 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
364
485
Current Assets
17
83
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(10,871)
(10,952)
Net current assets (liabilities)
(10,854)
(10,869)
Total assets less current liabilities
(10,490)
(10,384)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(60)
0
Total net assets (liabilities)
(10,550)
(10,384)
Capital and reserves
(10,550)
(10,384)
  • For the year ending 31 July 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 6 April 2022

And signed on their behalf by:
Toluwalope Balogun, Director

P31VIRTUALSOLUTIONS LTD Registered Number 11468813

Notes to the Micro-entity Accounts for the period ended 31 July 2021

1Employees
2021 2020
Average number of employees during the period 1 1