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Company Registration No. 11987317 (England and Wales)
Vir Consultancy Limited Unaudited accounts for the year ended 31 May 2024
Vir Consultancy Limited Unaudited accounts Contents
Page
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Vir Consultancy Limited Company Information for the year ended 31 May 2024
Director
S Vempati
Company Number
11987317 (England and Wales)
Registered Office
37 Primrose Lane Croydon Surrey CR0 8YN England
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Vir Consultancy Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,426 
1,426 
Current assets
Debtors
- 
100 
Cash at bank and in hand
10,393 
11,493 
10,393 
11,593 
Creditors: amounts falling due within one year
(1,174)
(258)
Net current assets
9,219 
11,335 
Net assets
10,645 
12,761 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,545 
12,661 
Shareholders' funds
10,645 
12,761 
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 February 2025 and were signed on its behalf by
S Vempati Director Company Registration No. 11987317
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Vir Consultancy Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Vir Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11987317. The registered office is 37 Primrose Lane, Croydon, Surrey, CR0 8YN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reduced Balance Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,426 
At 31 May 2024
1,426 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
1,426 
At 31 May 2023
1,426 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
100 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,174 
258 
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Vir Consultancy Limited Notes to the Accounts for the year ended 31 May 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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