Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14506907 Mrs Jane Horgan Mr David Horgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14506907 2024-12-31 14506907 2025-12-31 14506907 2025-01-01 2025-12-31 14506907 frs-core:CurrentFinancialInstruments 2025-12-31 14506907 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14506907 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14506907 frs-bus:Micro-entities 2025-01-01 2025-12-31 14506907 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14506907 frs-bus:Director1 2025-01-01 2025-12-31 14506907 frs-bus:Director1 2024-12-31 14506907 frs-bus:Director1 2025-12-31 14506907 frs-bus:Director2 2025-01-01 2025-12-31 14506907 2023-12-31 14506907 2024-12-31 14506907 2024-01-01 2024-12-31 14506907 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 14506907
Virtual Assistant Whiz Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Virtual Assistant Whiz Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14506907

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 155,943 | 75,803
Creditors: Amounts Falling Due Within One Year |  | (96,042 ) | (71,607 )
NET CURRENT ASSETS |  | 59,901 | 4,196
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 59,901 | 4,196
Accruals and deferred income |  | - | (1,300 )
NET ASSETS |  | 59,901 | 2,896
CAPITAL AND RESERVES |  | 59,901 | 2,896

## Notes

1. General Information
Virtual Assistant Whiz Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14506907 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Jane Horgan | 50,061 | 30 | - | - | 50,091

The above loan is unsecured, interest free and repayable on demand.
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Virtual Assistant Whiz Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Jane Horgan Director
15/05/2026