1 June 2024 false No description of principal activity Taxfiler 2024.6 14117379 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14117379 2024-05-31 14117379 2024-06-01 2025-05-31 14117379 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14117379 business:FilletedAccounts 2024-06-01 2025-05-31 14117379 2025-05-31 14117379 business:Director1 2024-06-01 2025-05-31 14117379 business:CompanySecretary1 2024-06-01 2025-05-31 14117379 business:RegisteredOffice 2024-06-01 2025-05-31 14117379 2024-05-31 14117379 core:WithinOneYear 2025-05-31 14117379 core:WithinOneYear 2024-05-31 14117379 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 14117379 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 14117379 core:SharePremium core:PreviouslyStatedAmount 2025-05-31 14117379 core:SharePremium core:PreviouslyStatedAmount 2024-05-31 14117379 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14117379 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 14117379 core:PreviouslyStatedAmount 2025-05-31 14117379 core:PreviouslyStatedAmount 2024-05-31 14117379 business:SmallEntities 2024-06-01 2025-05-31 14117379 countries:EnglandWales 2024-06-01 2025-05-31 14117379 core:ComputerEquipment 2024-06-01 2025-05-31 14117379 core:IntangibleAssetsOtherThanGoodwill 2024-05-31 14117379 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 14117379 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 14117379 core:ComputerEquipment 2024-05-31 14117379 core:ComputerEquipment 2025-05-31 14117379 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14117379 (England and Wales)
Virtrio Consulting Limited Unaudited accounts for the year ended 31 May 2025
Virtrio Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Virtrio Consulting Limited Company Information for the year ended 31 May 2025
Director
Badarinatha Bangalore Nagaraja
Secretary
Badarinatha Bangalore Nagaraja
Company Number
14117379 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
- 3 -
Virtrio Consulting Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
10,447
11,221
Tangible assets
5
730
913
11,177
12,134
Current assets
Debtors
6
65,000
65,000
Cash at bank and in hand
675
12,429
65,675
77,429
Creditors: amounts falling due within one year
7
(28,897)
(34,096)
Net current assets
36,778
43,333
Net assets
47,955
55,467
Capital and reserves
Called up share capital
2
2
Share premium
130,000
130,000
Profit and loss account
(82,047)
(74,535)
Shareholders' funds
47,955
55,467
For the year ending 31 May 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 20 February 2026 and were signed on its behalf by
Badarinatha Bangalore Nagaraja Director Company Registration No. 14117379
- 4 -
Virtrio Consulting Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Virtrio Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14117379. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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 remained unchanged from the previous year, and also 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:
Computer equipment
20% - Reducing Balance Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 June 2024
14,026
Additions
2,539
At 31 May 2025
16,565
Amortisation
At 1 June 2024
2,805
Charge for the year
3,313
At 31 May 2025
6,118
Net book value
At 31 May 2025
10,447
At 31 May 2024
11,221
- 5 -
Virtrio Consulting Limited Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
1,141
At 31 May 2025
1,141
Depreciation
At 1 June 2024
228
Charge for the year
183
At 31 May 2025
411
Net book value
At 31 May 2025
730
At 31 May 2024
913
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
65,000
65,000
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
133
145
Other creditors
10,900
15,950
Loans from directors
17,564
17,751
Accruals
300
250
28,897
34,096
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -