Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08949773 Mr G L Bridge Mr M A Whaites Mr R P Pelham Mr G L Bridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08949773 2024-03-31 08949773 2025-03-31 08949773 2024-04-01 2025-03-31 08949773 frs-core:CurrentFinancialInstruments 2025-03-31 08949773 frs-core:PlantMachinery 2025-03-31 08949773 frs-core:PlantMachinery 2024-04-01 2025-03-31 08949773 frs-core:PlantMachinery 2024-03-31 08949773 frs-core:ShareCapital 2025-03-31 08949773 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08949773 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08949773 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08949773 frs-bus:SmallEntities 2024-04-01 2025-03-31 08949773 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08949773 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08949773 frs-bus:Director1 2024-04-01 2025-03-31 08949773 frs-bus:Director2 2024-04-01 2025-03-31 08949773 frs-bus:Director3 2024-04-01 2025-03-31 08949773 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 08949773 frs-countries:EnglandWales 2024-04-01 2025-03-31 08949773 2023-03-31 08949773 2024-03-31 08949773 2023-04-01 2024-03-31 08949773 frs-core:CurrentFinancialInstruments 2024-03-31 08949773 frs-core:ShareCapital 2024-03-31 08949773 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08949773
Viroklenz Direct Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Michael James Knowles & Co Ltd
Chartered Certified Accountants
Viroklenz Direct Ltd
Contents
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Viroklenz Direct Ltd
Company Information
For The Year Ended 31 March 2025
Company Information
Directors Mr G L Bridge
Mr M A Whaites
Mr R P Pelham
Secretary Mr G L Bridge
Company Number 08949773
Registered Office 20 Dickson Road
Blackpool
Lancashire
FY1 2AE
Accountants Michael James Knowles & Co Ltd
Chartered Certified Accountants
20 Dickson Road
Blackpool
Lancashire
FY1 2AE
Page 1
Page 2
Viroklenz Direct Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08949773
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 82 110
82 110
CURRENT ASSETS
Cash at bank and in hand 7 7
7 7
Creditors: Amounts Falling Due Within One Year 5 (29,018 ) (27,774 )
NET CURRENT ASSETS (LIABILITIES) (29,011 ) (27,767 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,929 ) (27,657 )
NET LIABILITIES (28,929 ) (27,657 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (28,930 ) (27,658 )
SHAREHOLDERS' FUNDS (28,929) (27,657)
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Viroklenz Direct Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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
Mr G L Bridge
Director
26th December 2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Viroklenz Direct Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Viroklenz Direct Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08949773 . The registered office is 20 Dickson Road, Blackpool, Lancashire, FY1 2AE.
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 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 April 2024 1,248
As at 31 March 2025 1,248
Depreciation
As at 1 April 2024 1,138
Provided during the period 28
As at 31 March 2025 1,166
Net Book Value
As at 31 March 2025 82
As at 1 April 2024 110
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 2,545 2,370
Other creditors 26,473 25,404
29,018 27,774
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Viroklenz Direct Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
7. Related Party Transactions
Mr G L BridgeDirector and major shareholderDirectors Loan Account balance as at the period end £19608 (2024: £19608) in favour of Mr G L Bridge included in Other Creditors.

Mr G L Bridge

Director and major shareholder

Directors Loan Account balance as at the period end £19608 (2024: £19608) in favour of Mr G L Bridge included in Other Creditors.

Mr R P PelhamDirector and major shareholderDirectors Loan Account balance as at the period end £678 (2024: £678) in favour of Mr R P Pelham included in Other Creditors.

Mr R P Pelham

Director and major shareholder

Directors Loan Account balance as at the period end £678 (2024: £678) in favour of Mr R P Pelham included in Other Creditors.

Mr G L Bridge and Mr R P Pelham are associated with other companies that trade on a commercial basis, amounts owed by the company as at the year end £5187 (2024: £4265) included in other creditors.
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