Company Registration No. 15638078 (England and Wales)
Virtuoso Project Ltd
Unaudited accounts
for the period from 11 April 2024 to 31 March 2025
Virtuoso Project Ltd
Unaudited accounts
Contents
Virtuoso Project Ltd
Company Information
for the period from 11 April 2024 to 31 March 2025
Director
Christine Ramchander
Company Number
15638078 (England and Wales)
Registered Office
44 Wilmslow Road
Cheadle
Cheshire
SK8 1NF
England
Accountants
AAC Chartered Accountants
Unit 2, Batley Business Park
Technology Drive
BATLEY
WEST YORKSHIRE
WF17 6ER
Virtuoso Project Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
3,381
Creditors: amounts falling due within one year
(600)
Total assets less current liabilities
79,283
Creditors: amounts falling due after more than one year
(89,049)
Profit and loss account
(9,767)
Shareholders' funds
(9,766)
For the period ending 31 March 2025 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 3 June 2025 and were signed on its behalf by
Christine Ramchander
Director
Company Registration No. 15638078
Virtuoso Project Ltd
Notes to the Accounts
for the period from 11 April 2024 to 31 March 2025
Virtuoso Project Ltd is a private company, limited by shares, registered in England and Wales, registration number 15638078. The registered office is 44 Wilmslow Road, Cheadle, Cheshire, SK8 1NF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
10% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
6
Creditors: amounts falling due after more than one year
2025
Loans from directors
89,049
Virtuoso Project Ltd
Notes to the Accounts
for the period from 11 April 2024 to 31 March 2025
7
Average number of employees
During the period the average number of employees was 1.