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Company Registration No. 15945890 (England and Wales)
Viridi Consulting Limited Unaudited accounts for the year ended 30 September 2025
Viridi Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Viridi Consulting Limited Company Information for the year ended 30 September 2025
Directors
Mr B Green Miss S Kriedel
Company Number
15945890 (England and Wales)
Registered Office
Level One Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH United Kingdom
Accountants
SJH Accountancy Services 6 Moorbridge Close Bootle Liverpool L30 7RL
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Viridi Consulting Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
4
42,000
Cash at bank and in hand
87,250
129,250
Creditors: amounts falling due within one year
5
(94,192)
Net current assets
35,058
Net assets
35,058
Capital and reserves
Called up share capital
100
Profit and loss account
34,958
Shareholders' funds
35,058
For the year ending 30 September 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 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 of Directors and authorised for issue on 26 January 2026 and were signed on its behalf by
Mr B Green Director Company Registration No. 15945890
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Viridi Consulting Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Viridi Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15945890. The registered office is Level One Basecamp Liverpool, 49 Jamaica Street, Liverpool, L1 0AH, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
42,000
5
Creditors: amounts falling due within one year
2025
£
VAT
24,616
Taxes and social security
68,890
Loans from directors
686
94,192
6
Average number of employees
During the year the average number of employees was 0.
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