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LIONHEART VIRTUAL ASSISTANCE LTD

Registered Number
14732205
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

LIONHEART VIRTUAL ASSISTANCE LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | J A Horler

Registered Address | Bayside Business Centre 1 Sovereign Business Park
| 48 Willis Way
| Poole
| BH15 3TB

Registered Number | 14732205 (England and Wales)

LIONHEART VIRTUAL ASSISTANCE LTD
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,214 |  | 2,087
Current Assets |  | 8,202 |  | 6,380
Prepayments and accrued income |  | 47 |  | 477
Creditors amounts falling due within one year |  | (4,598) |  | (4,140)
Net current assets (liabilities) |  | 3,651 |  | 2,717
Total assets less current liabilities |  | 4,865 |  | 4,804
Creditors amounts falling due after one year |  | (2,951) |  | (4,188)
Accruals and deferred income |  | (1,874) |  | (592)
Net assets (liabilities) |  | 40 |  | 24
Capital and reserves |  | 40 |  | 24

- The company is a private company limited by shares and registered in England and Wales. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 30 April 2026, and are signed on its behalf by:
J A Horler Director Registered Company No. 14732205