VIRTUAL APPROVAL LIMITED

Company Registration Number:
12574255 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

VIRTUAL APPROVAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

VIRTUAL APPROVAL LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 10,581 12,870
Total fixed assets: 10,581 12,870
Current assets
Debtors:   25,657 18,071
Cash at bank and in hand: 23,759 33,277
Total current assets: 49,416 51,348
Creditors: amounts falling due within one year:   (32,565) (26,222)
Net current assets (liabilities): 16,851 25,126
Total assets less current liabilities: 27,432 37,996
Total net assets (liabilities): 27,432 37,996
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 27,412 37,976
Shareholders funds: 27,432 37,996

The notes form part of these financial statements

VIRTUAL APPROVAL LIMITED

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 August 2025
and signed on behalf of the board by:

Name: RACHEL LOCKE
Status: Director

The notes form part of these financial statements

VIRTUAL APPROVAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VIRTUAL APPROVAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

VIRTUAL APPROVAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 31,532
Additions 2,251
At 31 March 2025 33,783
Depreciation
At 01 April 2024 18,662
Charge for year 4,540
At 31 March 2025 23,202
Net book value
At 31 March 2025 10,581
At 31 March 2024 12,870