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 09593884 Miss REBEKAH CAINE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09593884 2024-03-31 09593884 2025-03-31 09593884 2024-04-01 2025-03-31 09593884 frs-core:CurrentFinancialInstruments 2025-03-31 09593884 frs-core:Non-currentFinancialInstruments 2025-03-31 09593884 frs-core:ComputerEquipment 2025-03-31 09593884 frs-core:ComputerEquipment 2024-04-01 2025-03-31 09593884 frs-core:ComputerEquipment 2024-03-31 09593884 frs-core:ShareCapital 2025-03-31 09593884 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09593884 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09593884 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09593884 frs-bus:SmallEntities 2024-04-01 2025-03-31 09593884 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09593884 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09593884 frs-bus:Director1 2024-04-01 2025-03-31 09593884 frs-countries:EnglandWales 2024-04-01 2025-03-31 09593884 2023-03-31 09593884 2024-03-31 09593884 2023-04-01 2024-03-31 09593884 frs-core:CurrentFinancialInstruments 2024-03-31 09593884 frs-core:Non-currentFinancialInstruments 2024-03-31 09593884 frs-core:ShareCapital 2024-03-31 09593884 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09593884
VIRTUAL BUSINESS SUPPORT LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Walker Caine
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09593884
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 194 242
194 242
CURRENT ASSETS
Debtors 5 26,904 31,406
Cash at bank and in hand 2,794 -
29,698 31,406
Creditors: Amounts Falling Due Within One Year 6 (6,094 ) (4,904 )
NET CURRENT ASSETS (LIABILITIES) 23,604 26,502
TOTAL ASSETS LESS CURRENT LIABILITIES 23,798 26,744
Creditors: Amounts Falling Due After More Than One Year 7 (4,202 ) (3,935 )
NET ASSETS 19,596 22,809
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 19,496 22,709
SHAREHOLDERS' FUNDS 19,596 22,809
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss REBEKAH CAINE
Director
30/12/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
VIRTUAL BUSINESS SUPPORT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09593884 . The registered office is 8 St John St, Chester, Cheshire, CH1 1DA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Computer Equipment 20
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 1,410
As at 31 March 2025 1,410
Depreciation
As at 1 April 2024 1,168
Provided during the period 48
As at 31 March 2025 1,216
Net Book Value
As at 31 March 2025 194
As at 1 April 2024 242
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 26,904 31,406
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 951 1,859
Corporation tax 744 853
Other taxes and social security 3,158 166
Accruals and deferred income 1,100 900
Director's loan account 141 1,126
6,094 4,904
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 4,202 3,935
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4