VirtuAD Limited - Accounts

VirtuAD Limited
Contents Page
For the year ended 31 March 2025

Company information	1
Director's report	2
Profit and loss account	3
Balance sheet	4
Notes to the financial statements	5

VirtuAD Limited
Company Information
For the year ended 31 March 2025

Director	Mr G Theodosiou
Registered Number	03703358
Registered Office	Flat D, Eaton House 17 Wentworth Road Aldeburgh Suffolk IP15 5BB

1

VirtuAD Limited
Director's Report
For the year ended 31 March 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 March 2025

Principal activities

The principal activity of the company in the year under review was that of an advertising and design agency.

Director

The director who has held office during the whole of the year was as follows:

Mr G Theodosiou

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

----------------------------------
Mr G Theodosiou
Director

Date approved: 18 December 2025

2

VirtuAD Limited
Profit and Loss Account
For the year ended 31 March 2025

	2025 £	2024 £
Administrative expenses	(1,324)	(12,916)
Operating loss	(1,324)	(12,916)
Profit/(Loss) on ordinary activities before taxation	(1,324)	(12,916)
Tax on profit on ordinary activities	-	-
Profit/(Loss) for the financial year	(1,324)	(12,916)

3

VirtuAD Limited
Balance Sheet
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Cash at bank and in hand		346	1,160
Creditors: amount falling due within one year	4	(77,412)	(76,902)
Net current assets		(77,066)	(75,742)

Total assets less current liabilities		(77,066)	(75,742)
Net assets		(77,066)	(75,742)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(77,166)	(75,842)
Shareholders' funds		(77,066)	(75,742)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 18 December 2025 and were signed by:

-------------------------------
Mr G Theodosiou
Director

4

VirtuAD Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

VirtuAD Limited is a private company, limited by shares, registered in England and Wales, registration number 03703358, registration address Flat D, Eaton House, 17 Wentworth Road, Aldeburgh, Suffolk, IP15 5BB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Intangible fixed assets

Cost	Other intangible assets	Total
	£	£
At 01 April 2024	28,888	28,888
Additions	-	-
Disposals	-	-
At 31 March 2025	28,888	28,888
Amortisation
At 01 April 2024	28,888	28,888
Charge for year	-	-
On disposals	-	-
At 31 March 2025	28,888	28,888
Net book values
At 31 March 2025	-	-
At 31 March 2024	-	-

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Accrued Expenses	1,800	1,800
Directors' Current Accounts	75,612	75,102
	77,412	76,902

5

Registered Number: 03703358
England and Wales
Unaudited Financial Statements

for the year ended 31 March 2025
for
VIRTUAD LIMITED