REGISTERED NUMBER: 09688531 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

VIRTUALANGELS4U LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms C Braham

REGISTERED OFFICE:

Birch Cottage

Station Road

Crowton

Northwich

CW8 2RQ

REGISTERED NUMBER:

09688531 (England and Wales)

ACCOUNTANTS:

Nick Brajkovich Limited

Chartered Accountants

29 Withers Avenue

Warrington

Cheshire

WA2 8EU

FIXED ASSETS

Tangible assets

4

1,777

277

CURRENT ASSETS

Debtors

5

43,555

33,049

Cash at bank

10,035

24,287

53,590

57,336

CREDITORS

Amounts falling due within one year

6

13,904

14,243

NET CURRENT ASSETS

39,686

43,093

TOTAL ASSETS LESS CURRENT LIABILITIES

41,463

43,370

CREDITORS

Amounts falling due after more than one year

7

900

3,500

NET ASSETS

40,563

39,870

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

40,562

39,869

40,563

39,870

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 15 September 2025 and were signed by:

Ms C Braham - Director

1.	STATUTORY INFORMATION

VIRTUALANGELS4U 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.

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.

Fixtures and fittings

-

20% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 January 2024

-

5,871

5,871

Additions

2,221

-

2,221

At 31 December 2024

2,221

5,871

8,092

DEPRECIATION

At 1 January 2024

-

5,594

5,594

Charge for year

445

276

721

At 31 December 2024

445

5,870

6,315

NET BOOK VALUE

At 31 December 2024

1,776

1

1,777

At 31 December 2023

-

277

277

5.

DEBTORS

31.12.24

31.12.23

£

£

Amounts falling due within one year:

Trade debtors

18,327

17,142

Other debtors

21,922

15,907

40,249

33,049

Amounts falling due after more than one year:

Other debtors

3,306

-

Aggregate amounts

43,555

33,049

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans and overdrafts

3,000

3,000

Trade creditors

2,449

1,256

Taxation and social security

8,455

9,987

13,904

14,243

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans

900

3,500

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24

31.12.23

£

£

Ms C Braham

Balance outstanding at start of year

15,843

5,809

Amounts advanced

16,078

47,034

Amounts repaid

(10,196

)

(37,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

21,725

15,843