1 September 2024 false No description of principal activity Taxfiler 2024.6 10338419 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10338419 2024-08-31 10338419 2024-09-01 2025-08-31 10338419 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10338419 business:FilletedAccounts 2024-09-01 2025-08-31 10338419 2025-08-31 10338419 2024-08-31 10338419 core:WithinOneYear 2025-08-31 10338419 core:WithinOneYear 2024-08-31 10338419 countries:EnglandWales 2024-09-01 2025-08-31 10338419 business:RegisteredOffice 2024-09-01 2025-08-31 10338419 2023-09-01 2024-08-31 10338419 business:Micro-entities 2024-09-01 2025-08-31 10338419 business:Director1 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10338419 (England and Wales)
QVIRTUE LTD Unaudited accounts for the year ended 31 August 2025
QVIRTUE LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
2,001
1,386
Current assets
9,515
17,010
Prepayments and accrued income
580
171
Creditors: amounts falling due within one year
(28,554)
(17,508)
Net current liabilities
(18,459)
(327)
Total assets less current liabilities
(16,458)
1,059
(Net liabilities)/net assets
(16,458)
1,059
Capital and reserves
(16,458)
1,059
NOTES TO THE ACCOUNTS
1 Statutory information
QVIRTUE LTD is a private company, limited by shares, registered in England and Wales, registration number 10338419. The registered office is 20 Wenlock Road, London, N1 7GU, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 May 2026
O A G Quraishi Director Company Registration No. 10338419
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