Registration number: 11044456

Liruss Virtual Business Services Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

Liruss Virtual Business Services Limited

Company Information

Director

L J Russell

Registered office

84 Washing Pound Lane Bristol BS14 0PW

Liruss Virtual Business Services Limited

(Registration number: 11044456)
Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets
Tangible assets	2	1,743	1,472
Current assets
Debtors	3	45,149	11,543
Cash at bank and in hand		3,474	20,680
		48,623	32,223
Creditors: Amounts falling due within one year	4	(31,515)	(27,226)
Net current assets		17,108	4,997
Total assets less current liabilities		18,851	6,469
Creditors: Amounts falling due after more than one year	4	(18,669)	(4,809)
Net assets		182	1,660
Capital and reserves
Called up share capital		100	100
Retained earnings		82	1,560
Shareholders' funds		182	1,660

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her 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 4 August 2025
 

......................................... L J Russell Director

Liruss Virtual Business Services Limited

Notes to the Unaudited Financial Statements for the Period from 1 December 2023 to 31 December 2024

1	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 8 (2023 - 12).

Liruss Virtual Business Services Limited

Notes to the Unaudited Financial Statements for the Period from 1 December 2023 to 31 December 2024 (continued)

2	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 December 2023	4,635	4,635
Additions	1,937	1,937
Disposals	(1,274)	(1,274)
At 31 December 2024	5,298	5,298
Depreciation
At 1 December 2023	3,163	3,163
Charge for the period	1,199	1,199
Eliminated on disposal	(807)	(807)
At 31 December 2024	3,555	3,555
Carrying amount
At 31 December 2024	1,743	1,743
At 30 November 2023	1,472	1,472

3

Debtors

Current	2024 £	2023 £
Trade debtors	15,457	(735)
Prepayments	1,776	1,059
Other debtors	27,916	11,219
	45,149	11,543

4

Creditors

Creditors: amounts falling due within one year

Liruss Virtual Business Services Limited

Notes to the Unaudited Financial Statements for the Period from 1 December 2023 to 31 December 2024 (continued)

4	Creditors (continued)

	Note	2024 £	2023 £
Due within one year
Loans and borrowings		5,664	-
Taxation and social security		24,542	26,194
Accruals and deferred income		949	675
Other creditors		360	357
		31,515	27,226

Creditors: amounts falling due after more than one year

	Note	2024 £	2023 £
Due after one year
Loans and borrowings		18,669	4,809