2024-10-01 2025-09-30 10404145 Virtual Bee Ltd false 10404145 2024-10-01 2025-09-30 10404145 uk-bus:Director1 2024-10-01 2025-09-30 10404145 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10404145 uk-bus:Micro-entities 2024-10-01 2025-09-30 10404145 uk-bus:FullAccounts 2024-10-01 2025-09-30 10404145 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10404145 2024-10-01 10404145 2025-09-30 10404145 2024-09-30 xbrli:pure iso4217:GBP 10404145 2023-10-01 2024-09-30

Company Registration Number: 10404145 (England and Wales)
10404145
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-09-30
false
Virtual Bee Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Christel Groenewald
2024-10-01
Virtual Bee Ltd Unaudited Filleted Financial Statement For the year ended 30 September 2025

Virtual Bee Ltd Contents For the year ended 30 September 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Virtual Bee Ltd Company Information For the year ended 30 September 2025

Director |  | Christel Groenewald
Company number |  | 10404145
Registered office |  | 168 Dunmow Road
|  | Bishop's Stortford
|  | England
|  | CM23 5HW
Accountant |  |
DNS Accountants Chartered Accountants Pacific House, 382 Kenton Road Harrow, Middlesex HA3 8DP UK

Virtual Bee Ltd Statement of Financial Position For the year ended 30 September 2025

2025-09-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,193 |  | -
Current assets |  | 119,081 |  | 71,185
Cash in hand/bank |  | 47,969 |  | 1,855
Creditors: Amounts falling due within one year |  | (49,406) |  | (27,538)
Net current assets/(liabilities) |  | 69,675 |  | 43,647
Total assets less current liabilities |  | 70,868 |  | 43,647
Creditors: Amounts falling due more than one year |  | - |  | (3,439)
Net assets/(liabilities) |  | 70,868 |  | 40,208
Capital and reserves |  | 70,868 |  | 40,208
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 70,866 |  | 40,206
Shareholder's fund |  | 70,868 |  | 40,208
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 168 Dunmow Road, Bishop's Stortford, England, CM23 5HW.
(2) Directors advances, credit and guarantees
Overdrawn
Director Owed Debit balance of £18,228 and S455 Tax is charged on the same.
(3) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 September 2025 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of directors on 12 May 2026 and signed on behalf of the board by: 2026-05-12
.............................
Christel Groenewald (Director)
Company registration number. 10404145