Virsoma Limited 12385496 true 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr A J Farley 12385496 2024-02-01 2025-01-31 12385496 2025-01-31 12385496 bus:OrdinaryShareClass1 2025-01-31 12385496 core:ShareCapital 2025-01-31 12385496 bus:FRS102 2024-02-01 2025-01-31 12385496 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12385496 bus:FullAccounts 2024-02-01 2025-01-31 12385496 bus:RegisteredOffice 2024-02-01 2025-01-31 12385496 bus:Director1 2024-02-01 2025-01-31 12385496 bus:OrdinaryShareClass1 2024-02-01 2025-01-31 12385496 bus:EntityHasNeverTraded 2024-02-01 2025-01-31 12385496 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12385496 countries:England 2024-02-01 2025-01-31 12385496 2024-01-31 12385496 bus:OrdinaryShareClass1 2024-01-31 12385496 core:ShareCapital 2024-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12385496

Virsoma Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Virsoma Limited

Profit and Loss Account for the Year Ended 31 January 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Virsoma Limited

(Registration number: 12385496)
Balance Sheet as at 31 January 2025

Note

2025
£

2024
£

Current assets

 

Cash at bank and in hand

 

100

100

Capital and reserves

 

Called up share capital

4

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 12 May 2025
 

.........................................
Mr A J Farley
Director

 

Virsoma Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1

General information

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

The address of its registered office is:
Cawley Priory
South Pallant
Chichester
PO19 1SY

These financial statements were authorised for issue by the director on 12 May 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2025
£

2024
£

Cash at bank

100

100

4

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary share capital of £1 each

100

100

100

100