Acorah Software Products - Accounts Production 18.1.170 false true 30 June 2024 1 April 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13986295 Mr James Thomas Watson Ms Victoria Margaret Clowes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13986295 2024-06-30 13986295 2025-06-30 13986295 2024-07-01 2025-06-30 13986295 frs-core:CurrentFinancialInstruments 2025-06-30 13986295 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13986295 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13986295 frs-bus:Micro-entities 2024-07-01 2025-06-30 13986295 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13986295 frs-bus:Director1 2024-07-01 2025-06-30 13986295 frs-bus:Director2 2024-07-01 2025-06-30 13986295 2023-03-31 13986295 2024-06-30 13986295 2023-04-01 2024-06-30 13986295 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 13986295
Virtua Executive Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Virtua Executive Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13986295

| 30 June 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,218 | 5,447
Current assets |  | 324,988 | 308,704
Prepayments and accrued income |  | - | 3,138
Creditors: Amounts Falling Due Within One Year |  | (266,042 ) | (74,688 )
NET CURRENT ASSETS |  | 58,946 | 237,154
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 70,164 | 242,601
Accruals and deferred income |  | (50,000 ) | -
NET ASSETS |  | 20,164 | 242,601
CAPITAL AND RESERVES |  | 20,164 | 242,601

## Notes

1. General Information
Virtua Executive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13986295 . The registered office is 1285 Century Way, Leeds, West Yorkshire, LS15 8ZB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 7)
3 7
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr James Thomas Watson Director
24/02/2026