Virtual Intelligent Systems Ltd 12077921 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 12077921 2023-08-01 2024-07-31 12077921 2024-07-31 12077921 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12077921 bus:Micro-entities 2023-08-01 2024-07-31 12077921 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12077921 bus:FilletedAccounts 2023-08-01 2024-07-31 12077921 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12077921 bus:RegisteredOffice 2023-08-01 2024-07-31 12077921 bus:Director1 2023-08-01 2024-07-31 12077921 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12077921 bus:Agent1 2023-08-01 2024-07-31 12077921 countries:EnglandWales 2023-08-01 2024-07-31 12077921 2022-08-01 2023-07-31 12077921 2023-07-31 12077921 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12077921

Virtual Intelligent Systems Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Virtual Intelligent Systems Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Virtual Intelligent Systems Ltd

Company Information

Director

Mr Asad Mohammad Jan

Registered office

The Long Lodge
265-269 Kingston Road
London
London
SW19 3NW

Accountants

TAX LINK (CTA) GROUP LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Virtual Intelligent Systems Ltd

(Registration number: 12077921)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

722

962

Current assets

147,659

97,214

Creditors: Amounts falling due within one year

(68,304)

(52,581)

Net current assets

79,355

44,633

Total assets less current liabilities

80,077

45,595

Accruals and deferred income

(720)

(1,008)

 

79,357

44,587

Capital and reserves

79,357

44,587

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
London
London
SW19 3NW
England

These financial statements were authorised for issue by the director on 28 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Virtual Intelligent Systems Ltd

(Registration number: 12077921)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 28 April 2025
 

.........................................
Mr Asad Mohammad Jan
Director