A SQUARE VIRTUAL DESIGNS LTD

Company Registration Number:
13109352 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

A SQUARE VIRTUAL DESIGNS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

A SQUARE VIRTUAL DESIGNS LTD

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£
£
Turnover: 71,900 44,000
Cost of sales: ( 60,605 ) ( 42,000 )
Gross profit(or loss): 11,295 2,000
Distribution costs: 0 0
Administrative expenses: ( 3,951 ) ( 347 )
Other operating income: 0 0
Operating profit(or loss): 7,344 1,653
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 7,344 1,653
Tax: ( 1,395 ) ( 406 )
Profit(or loss) for the financial year: 5,949 1,247

A SQUARE VIRTUAL DESIGNS LTD

Balance sheet

As at 31 January 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 7,800 7,800
Investments:   0 0
Total fixed assets: 7,800 7,800
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 3,571 19
Investments:   0 0
Total current assets: 3,571 19
Prepayments and accrued income: 700 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 4,271 19
Total assets less current liabilities: 12,071 7,819
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 12,071 7,819
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 12,070 7,818
Total Shareholders' funds: 12,071 7,819

The notes form part of these financial statements

A SQUARE VIRTUAL DESIGNS LTD

Balance sheet statements

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 October 2025
and signed on behalf of the board by:

Name: Jay Dharamshi
Status: Director

The notes form part of these financial statements

A SQUARE VIRTUAL DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The company acts as a principal for the materials it supplies

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at historical cost less accumulated depreciation and any impairment. Items costing more than £500 and expected to be used for more than one year are capitalised; lower-value items are expensed. Depreciation is provided on a straight-line basis from the date the asset is available for use at the following annual rates:

A SQUARE VIRTUAL DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

A SQUARE VIRTUAL DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2024 7,800 7,800
Additions
Disposals
Revaluations
Transfers
At 31 January 2025 7,800 7,800
Depreciation
At 1 February 2024
Charge for year
On disposals
Other adjustments
At 31 January 2025
Net book value
At 31 January 2025 7,800 7,800
At 31 January 2024 7,800 7,800