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Company Registration No. 09083331 (England and Wales)
HSS VIRSA LIMITED Unaudited accounts for the year ended 30 June 2025
HSS VIRSA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HSS VIRSA LIMITED Company Information for the year ended 30 June 2025
Director
Shmaas Adam Hussain
Company Number
09083331 (England and Wales)
Registered Office
30 NEILD STREET OLDHAM OL8 1QG ENGLAND
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HSS VIRSA LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,922
3,300
Current assets
Inventories
8,394
8,496
Cash at bank and in hand
19,662
28,299
28,056
36,795
Creditors: amounts falling due within one year
(30,193)
(30,889)
Net current (liabilities)/assets
(2,137)
5,906
Total assets less current liabilities
3,785
9,206
Creditors: amounts falling due after more than one year
(3,477)
(7,000)
Net assets
308
2,206
Capital and reserves
Called up share capital
1
1
Profit and loss account
307
2,205
Shareholders' funds
308
2,206
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 6 March 2026 and were signed on its behalf by
Shmaas Adam Hussain Director Company Registration No. 09083331
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HSS VIRSA LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
HSS VIRSA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09083331. The registered office is 30 NEILD STREET, OLDHAM, OL8 1QG, 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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2024
3,300
Additions
3,939
At 30 June 2025
7,239
Depreciation
Charge for the year
1,317
At 30 June 2025
1,317
Net book value
At 30 June 2025
5,922
At 30 June 2024
3,300
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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