VIRTUALHOUSE LIMITED

Company Registration Number:
05101649 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

VIRTUALHOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VIRTUALHOUSE LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Yuvraj Singh Maheru
Registered office: 14
Sherrans Dell, Ettingshall
Park, Wolverhampton
W Mids
WV4 6RW
Company Registration Number: 05101649 (England and Wales)

VIRTUALHOUSE LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 0
Tangible assets: 0
Total fixed assets: 0
Current assets
Stocks: 0 0
Cash at bank and in hand: 1,665 7,270
Total current assets: 1,665 7,270
Creditors: amounts falling due within one year: ( 3,600 ) ( 3,850 )
Net current assets (liabilities): ( 1,935 ) 3,420
Total assets less current liabilities: ( 1,935 ) 3,420
Creditors: amounts falling due after more than one year: ( 3,590 ) ( 6,961 )
Total net assets (liabilities): ( 5,525 ) ( 3,541 )

The notes form part of these financial statements

VIRTUALHOUSE LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve: 4 0 10,811
Profit and loss account: ( 6,525 ) ( 15,352 )
Shareholders funds: ( 5,525 ) ( 3,541 )

For the year ending 30 April 2025 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 7 May 2025
And Signed On Behalf Of The Board By:

Name: Yuvraj Singh Maheru
Status: Director

The notes form part of these financial statements

VIRTUALHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 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

VIRTUALHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

VIRTUALHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

VIRTUALHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Revaluation reserve


2025
£
Balance at 01 May 2024 10,811
Surplus or deficit after revaluation ( 10,811 )
Balance at 30 April 2025 0

Last year, I put creditors in for debtors!