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Company Registration No. 15074575 (England and Wales)
Virtual Diagnostics Ltd Unaudited accounts for the year ended 31 August 2025
Virtual Diagnostics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Virtual Diagnostics Ltd Company Information for the year ended 31 August 2025
Director
Dr Ahmed Mohamed Hassan
Company Number
15074575 (England and Wales)
Registered Office
9 Majors Drive Birmingham West Midlands B31 5FY England
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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Virtual Diagnostics Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,841
4,995
Current assets
Cash at bank and in hand
33,870
27,094
Creditors: amounts falling due within one year
5
(9,445)
(13,821)
Net current assets
24,425
13,273
Net assets
32,266
18,268
Capital and reserves
Called up share capital
100
100
Profit and loss account
32,166
18,168
Shareholders' funds
32,266
18,268
For the year ending 31 August 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 22 September 2025 and were signed on its behalf by
Dr Ahmed Mohamed Hassan Director Company Registration No. 15074575
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Virtual Diagnostics Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Virtual Diagnostics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15074575. The registered office is 9 Majors Drive, Birmingham, West Midlands, B31 5FY, England.
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:
Fixtures & fittings
10% reducing balance
Computer equipment
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
2,037
2,958
4,995
Additions
-
3,346
3,346
At 31 August 2025
2,037
6,304
8,341
Depreciation
Charge for the year
204
296
500
At 31 August 2025
204
296
500
Net book value
At 31 August 2025
1,833
6,008
7,841
At 31 August 2024
2,037
2,958
4,995
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,616
3,090
Loans from directors
6,329
10,231
Accruals
500
500
9,445
13,821
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Virtual Diagnostics Ltd Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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