Company Registration No. 08668520 (England and Wales)
Viride Consulting Ltd
Unaudited accounts
for the year ended 31 August 2025
Viride Consulting Ltd
Unaudited accounts
Contents
Viride Consulting Ltd
Company Information
for the year ended 31 August 2025
Company Number
08668520 (England and Wales)
Registered Office
Ground Floor, Victor House
Barnet Road
London Colney
Hertfordshire
AL2 1BJ
England
Accountants
Trimantic Accountants
1 Victor House
Barnet Road
London Colney
AL2 1BJ
Viride Consulting Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
5
91,519
Creditors: amounts falling due within one year
(20,623)
(20,241)
Net current assets
9,911
126,313
Total assets less current liabilities
12,810
126,871
Creditors: amounts falling due after more than one year
(9,189)
(10,947)
Provisions for liabilities
Other provisions
(106)
(106)
Called up share capital
1
1
Profit and loss account
3,514
115,817
Shareholders' funds
3,515
115,818
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2026 and were signed on its behalf by
Paul RICHARDSON
Director
Company Registration No. 08668520
Viride Consulting Ltd
Notes to the Accounts
for the year ended 31 August 2025
Viride Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08668520. The registered office is Ground Floor, Victor House, Barnet Road, London Colney, Hertfordshire, AL2 1BJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair
value of consideration takes into account trade discounts, settlement discounts and volume rebates.
When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.
Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably.
The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
5 years straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leases asset are consumed.
Viride Consulting Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
305
2,857
3,162
At 31 August 2025
305
6,017
6,322
At 1 September 2024
129
2,475
2,604
Charge for the year
44
775
819
At 31 August 2025
173
3,250
3,423
At 31 August 2025
132
2,767
2,899
At 31 August 2024
176
382
558
Amounts falling due within one year
Other debtors
29,887
37,755
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,945
3,000
Taxes and social security
65
7,629
Other creditors
2,639
2,428
Loans from directors
8,974
218
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).