Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 11341918 Allan Warren Louise Warren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11341918 2024-05-31 11341918 2025-05-31 11341918 2024-06-01 2025-05-31 11341918 frs-core:ComputerEquipment 2025-05-31 11341918 frs-core:ComputerEquipment 2024-06-01 2025-05-31 11341918 frs-core:ComputerEquipment 2024-05-31 11341918 frs-core:FurnitureFittings 2025-05-31 11341918 frs-core:FurnitureFittings 2024-06-01 2025-05-31 11341918 frs-core:FurnitureFittings 2024-05-31 11341918 frs-core:PlantMachinery 2025-05-31 11341918 frs-core:PlantMachinery 2024-06-01 2025-05-31 11341918 frs-core:PlantMachinery 2024-05-31 11341918 frs-core:ShareCapital 2025-05-31 11341918 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 11341918 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11341918 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11341918 frs-bus:SmallEntities 2024-06-01 2025-05-31 11341918 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11341918 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11341918 frs-bus:Director1 2024-06-01 2025-05-31 11341918 frs-bus:Director2 2024-06-01 2025-05-31 11341918 frs-countries:EnglandWales 2024-06-01 2025-05-31 11341918 2023-05-31 11341918 2024-05-31 11341918 2023-06-01 2024-05-31 11341918 frs-core:ShareCapital 2024-05-31 11341918 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 11341918
Virtuous Consulting Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Virtuous Consulting Solutions Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Virtuous Consulting Solutions Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11341918

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 7,230
|  |  | - |  | 7,230
CURRENT ASSETS
Cash at bank and in hand |  | 16,501 |  | 24,672 |
|  | 16,501 |  | 24,672 |
Creditors: Amounts Falling Due Within One Year | 5 | (491 ) |  | (18,203 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 16,010 |  | 6,469
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 16,010 |  | 13,699
NET ASSETS |  |  | 16,010 |  | 13,699
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 16,008 |  | 13,697
SHAREHOLDERS' FUNDS |  |  | 16,010 |  | 13,699

For the year ending 31 May 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Allan Warren Director
30 November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Virtuous Consulting Solutions Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Virtuous Consulting Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11341918 . The registered office is 6 Adams Close, Banbury, Oxfordshire, OX16 9WW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 5 years
Fixtures & Fittings | 4 years
Computer Equipment | 3 years

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 June 2024 | 33,242 | 589 | 3,815 | 37,646
Disposals | (33,242 ) | - | - | (33,242 )
As at 31 May 2025 | - | 589 | 3,815 | 4,404
Depreciation
As at 1 June 2024 | 26,012 | 589 | 3,815 | 30,416
Disposals | (26,012 ) | - | - | (26,012 )
As at 31 May 2025 | - | 589 | 3,815 | 4,404
Net Book Value
As at 31 May 2025 | - | - | - | -
As at 1 June 2024 | 7,230 | - | - | 7,230

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 491 |  | 18,203

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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