REGISTERED NUMBER:
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Virtual Ward Technologies Limited |
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Unaudited Financial Statements |
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for the Year Ended 30 April 2022 |
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REGISTERED NUMBER:
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Virtual Ward Technologies Limited |
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Unaudited Financial Statements |
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for the Year Ended 30 April 2022 |
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Virtual Ward Technologies Limited (Registered number: 12544845) |
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Contents of the Financial Statements |
for the Year Ended 30 April 2022 |
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Page |
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Company information | 1 |
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Balance sheet | 2 |
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Notes to the financial statements | 4 |
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Virtual Ward Technologies Limited |
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Company Information |
for the Year Ended 30 April 2022 |
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Directors: |
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Registered office: |
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Registered number: |
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Accountants: |
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Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
Virtual Ward Technologies Limited (Registered number: 12544845) |
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Balance Sheet |
30 April 2022 |
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30.4.22 | 30.4.21 |
Notes | £ | £ |
Current assets |
Debtors | 4 |
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Cash at bank |
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Creditors |
Amounts falling due within one year | 5 |
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Net current liabilities | ( |
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Total assets less current liabilities | ( |
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Capital and reserves |
Called up share capital |
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Retained earnings | ( |
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( |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Virtual Ward Technologies Limited (Registered number: 12544845) |
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Balance Sheet - continued |
30 April 2022 |
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In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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Virtual Ward Technologies Limited (Registered number: 12544845) |
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Notes to the Financial Statements |
for the Year Ended 30 April 2022 |
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1. | Statutory information |
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Virtual Ward Technologies Limited is a
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2. | Accounting policies |
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Basis of preparing the financial statements |
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The financial statements have been prepared on a going concern basis on the grounds that the director will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax. |
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3. | Employees and directors |
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The average number of employees during the year was
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4. | Debtors: amounts falling due within one year |
30.4.22 | 30.4.21 |
£ | £ |
Trade debtors |
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Other debtors |
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5. | Creditors: amounts falling due within one year |
30.4.22 | 30.4.21 |
£ | £ |
Taxation and social security |
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Other creditors |
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Virtual Ward Technologies Limited (Registered number: 12544845) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 April 2022 |
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6. | Directors' advances, credits and guarantees |
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The following advances and credits to a director subsisted during the year ended 30 April 2022 and the period ended 30 April 2021: |
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30.4.22 | 30.4.21 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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The loan was unsecured, interest free and fully repaid during the year. |