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Registration number: 12077921

Virtual Intelligent Systems Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Virtual Intelligent Systems Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Virtual Intelligent Systems Ltd

Company Information

Director | Mr Asad Mohammad Jan

Registered office | The Long Lodge 265-269 Kingston Road Wimbledon London United Kingdom SW19 3NW

Accountants | TAX LINK (CTA) GROUP LIMITED Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road Wimbledon London SW19 3NW

Virtual Intelligent Systems Ltd

(Registration number: 12077921)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 541 | 722
Current assets | 152,785 | 147,659
Creditors: Amounts falling due within one year | (70,847) | (68,304)
Net current assets | 81,938 | 79,355
Total assets less current liabilities | 82,479 | 80,077
Accruals and deferred income | (720) | (720)
| 81,759 | 79,357
Capital and reserves | 81,759 | 79,357

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the director on 19 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Virtual Intelligent Systems Ltd

(Registration number: 12077921)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 April 2026

......................................... Mr Asad Mohammad Jan Director