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Company Registration No. 15987876 (England and Wales)
Vir Consulting Ltd Unaudited accounts for the period from 30 September 2024 to 30 September 2025
Vir Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vir Consulting Ltd Company Information for the period from 30 September 2024 to 30 September 2025
Director
Rajinder Kumar Sharma
Company Number
15987876 (England and Wales)
Registered Office
International House 64 Nile Street London N1 7SR United Kingdom
Accountants
D&N Accountancy Ltd.
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Vir Consulting Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
584 
Current assets
Debtors
5
14,422 
Cash at bank and in hand
26,487 
40,909 
Creditors: amounts falling due within one year
6
(39,383)
Net current assets
1,526 
Net assets
2,110 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,109 
Shareholders' funds
2,110 
For the period ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2025 and were signed on its behalf by
Rajinder Kumar Sharma Director Company Registration No. 15987876
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Vir Consulting Ltd Notes to the Accounts for the period from 30 September 2024 to 30 September 2025
1
Statutory information
Vir Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15987876. The registered office is International House, 64 Nile Street, London, N1 7SR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 30 September 2024
- 
Additions
779 
At 30 September 2025
779 
Depreciation
Charge for the period
195 
At 30 September 2025
195 
Net book value
At 30 September 2025
584 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
14,422 
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Vir Consulting Ltd Notes to the Accounts for the period from 30 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
7,395 
Loans from directors
30,469 
Accruals
1,519 
39,383 
7
Average number of employees
During the period the average number of employees was 1.
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