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REGISTERED NUMBER: 15097238 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 25 AUGUST 2023 TO 31 AUGUST 2024

FOR

VIRTUS CONSULTANCY LIMITED

VIRTUS CONSULTANCY LIMITED (REGISTERED NUMBER: 15097238)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 25 AUGUST 2023 TO 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VIRTUS CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 25 AUGUST 2023 TO 31 AUGUST 2024







DIRECTOR: Dr Z Ding





REGISTERED OFFICE: Room 73
Wrest House
Wrest Park
Silsoe
Bedfordshire
MK45 4HR





REGISTERED NUMBER: 15097238 (England and Wales)





ACCOUNTANTS: MDG Business Associates Limited
Room 73
Wrest House
Wrest Park
Silsoe
Bedfordshire
MK45 4HR

VIRTUS CONSULTANCY LIMITED (REGISTERED NUMBER: 15097238)

BALANCE SHEET
31 AUGUST 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 662

CURRENT ASSETS
Debtors 5 20,737
Cash at bank 17,118
37,855
CREDITORS
Amounts falling due within one year 6 29,815
NET CURRENT ASSETS 8,040
TOTAL ASSETS LESS CURRENT LIABILITIES 8,702

CAPITAL AND RESERVES
Called up share capital 7 2
Retained earnings 8,700
SHAREHOLDERS' FUNDS 8,702

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 May 2025 and were signed by:





Dr Z Ding - Director


VIRTUS CONSULTANCY LIMITED (REGISTERED NUMBER: 15097238)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 25 AUGUST 2023 TO 31 AUGUST 2024

1. STATUTORY INFORMATION

Virtus Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
Additions 993
At 31 August 2024 993
Depreciation
Charge for period 331
At 31 August 2024 331
Net book value
At 31 August 2024 662

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 20,737

VIRTUS CONSULTANCY LIMITED (REGISTERED NUMBER: 15097238)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 25 AUGUST 2023 TO 31 AUGUST 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 9,472
Director's loan account 19,563
Accruals and deferred income 780
29,815

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1
1 Ordinary A £1 1
2

Upon incorporation, the company issued 1 Ordinary share of £1 at par. On 30th October 2023, the company issued a further 1 Ordinary A share of £1, ranking pari-passu in all respects with the existing share in issue.

8. RELATED PARTY DISCLOSURES

At the balance sheet date an amount of £19,563 was owed to Dr Z Ding, director. No interest was charged on this amount and there are no set repayment terms.