Accounts Submission


VIRTUAL MANAGER (UK) LTD

Company Registration Number:
09100019 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 June 2023

End date: 30 November 2023

VIRTUAL MANAGER (UK) LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

VIRTUAL MANAGER (UK) LTD

Company Information

for the Period Ended 30 November 2023




Director: Anil Patel
Registered office: 86-90
Paul Street
London
England
EC2A 4NE
Company Registration Number: 09100019 (England and Wales)

VIRTUAL MANAGER (UK) LTD

Balance sheet

As at 30 November 2023


Notes
6 months to
30 Nov 2023
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 95,628 101,586
Cash at bank and in hand: 814 460
Total current assets: 96,442 102,046
Creditors: amounts falling due within one year: ( 1,607 ) ( 7,408 )
Net current assets (liabilities): 94,835 94,638
Total assets less current liabilities: 94,835 94,638
Total net assets (liabilities): 94,835 94,638

The notes form part of these financial statements

VIRTUAL MANAGER (UK) LTD

Balance sheet continued

As at 30 November 2023


Notes
6 months to
30 Nov 2023
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 94,735 94,538
Shareholders funds: 94,835 94,638

For the year ending 30 November 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 January 2024
And Signed On Behalf Of The Board By:

Name: Anil Patel
Status: Director

The notes form part of these financial statements

VIRTUAL MANAGER (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VIRTUAL MANAGER (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    6 months to
    30 Nov 2023

    2023
    Average number of employees during the period 0 0

VIRTUAL MANAGER (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No