VIRTUALVERSITY_LIMITED - Accounts


Company registration number 14087961 (England and Wales)
VIRTUALVERSITY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
VIRTUALVERSITY LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
£
£
Fixed assets
20,001
Current assets
100,214
Creditors: amounts falling due within one year
(3,724)
Net current assets
96,490
Total assets less current liabilities
116,491
Net assets
116,491
Capital and reserves
116,491
Notes to the financial statements
1
Reporting period

The financial statements are prepared for the period from 5 May 2022 to 30 Sepetember 2023 with the company incorporated on 5 May 2022.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2023
Number
Employees
3

VirtualVersity Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ashcombe Court, Woolsack Way, Godalming, Surrey, United Kingdom, GU7 1LQ.

For the period ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

VIRTUALVERSITY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023
30 September 2023
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 5 February 2024 and are signed on its behalf by:
Mr Christopher Bennett
Director
Company registration number 14087961 (England and Wales)
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