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# VIRTUALE LTD

## Company Registration Number:
15210379 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## (Dormant)

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# VIRTUALE LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# VIRTUALE LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | Marco Alessandro Macri
Registered office: |  | 128 City Road London GBR EC1V 2NX
Company Registration Number: |  | 15210379 (England and Wales)

# VIRTUALE LTD

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The director(s) shown below were appointed to the company during the period
Marco Alessandro Macri
01 November 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 6 February 2026
And Signed On Behalf Of The Board By:

Name: Marco Alessandro Macri
Status: Director

# VIRTUALE LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# VIRTUALE LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1 | 1
Total fixed assets: |  | 1 | 1
Current assets
Stocks: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 1 | 1
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# VIRTUALE LTD

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1 | 1

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.

For the year ending 31 October 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 February 2026
And Signed On Behalf Of The Board By:

Name: Marco Alessandro Macri
Status: Director

The notes form part of these financial statements

# VIRTUALE LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Never Traded

  Tangible fixed assets depreciation policy

  Never Traded

  Intangible fixed assets amortisation policy

  Never Traded

  Valuation information and policy

  Never Traded

  Other accounting policies

  Never Traded

# VIRTUALE LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Oct 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  Never Traded, never had employees

# VIRTUALE LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# VIRTUALE LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 November 2024 | 1 | 1
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 October 2025 | 1 | 1
Amortisation |  |
Amortisation at 01 November 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | - | -
Other adjustments | 0 | 0
Amortisation at 31 October 2025 | 0 | 0
Net book value |  |
Net book value at 31 October 2025 | 1 | 1
Net book value at 31 October 2024 | 1 | 1

We had no costs or revenues. We never traded