Micro-entity Accounts - VIRTUAL SALES LIMITED

Registered Number 04166899

VIRTUAL SALES LIMITED

Micro-entity Accounts

31 March 2026

VIRTUAL SALES LIMITED Registered Number 04166899

	2026	2025
	£	£
Fixed Assets	2,193	537
Current Assets	91,493	131,616
Prepayments and accrued income	5,094	4,613
Creditors: amounts falling due within one year	(48,855)	(74,020)
Net current assets (liabilities)	47,732	62,209
Total assets less current liabilities	49,925	62,746
Creditors: amounts falling due after more than one year	-	(10,028)
Accruals and deferred income	(23,477)	(20,782)
Total net assets (liabilities)	26,448	31,936
Capital and reserves	26,448	31,936

For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 10 April 2026

And signed on their behalf by:
A Dickens, Director