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Registered Number: 12618818
England and Wales
VIRSATEK GROUP LIMITED
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Virsatek Group Limited Contents Page For the year ended 31 May 2025
Statement of financial position | 1

Virsatek Group Limited Statement of Financial Position As at 31 May 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 703 |  |  | 368
Current assets |  | 5,623 |  |  | 4,265 |
Prepayments and accrued income |  | 62,320 |  |  | 0 |
Creditors: amount falling due within one year |  | (402) |  |  | (12,593) |
Net current assets |  |  | 67,541 |  |  | (8,328)
Total assets less current liabilities |  |  | 68,244 |  |  | (7,960)
Accruals and deferred income |  |  | (115,010) |  |  | 0
Net assets |  |  | (46,766) |  |  | (7,960)
Capital and reserves |  |  | (46,766) |  |  | (7,960)
NOTES TO THE ACCOUNTS General Information Virsatek Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12618818, registration address 6 Blenheim Court, Peppercorn Close, Peterborough, Cambridgeshire, PE1 2DU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer and equipment 33.33 % using straight line method.
Computer Equipment | 33% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 June 2024 | 1,825 |  | 1,825
Additions | 682 |  | 682
Disposals | - |  | -
At 31 May 2025 | 2,507 |  | 2,507
Depreciation
At 01 June 2024 | 1,457 |  | 1,457
Charge for year | 347 |  | 347
On disposals | - |  | -
At 31 May 2025 | 1,804 |  | 1,804
Net book values
Closing balance as at 31 May 2025 | 703 |  | 703
Opening balance as at 01 June 2024 | 368 |  | 368
3. | Average number of employees including directors Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 May 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 12 February 2026 and were signed by:
-------------------------------- Asutosh Sahi Director
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