Registered No. OC344019 (England and Wales)
Virna Corporation Llp
Unaudited accounts
for the year ended 31 March 2026
Virna Corporation Llp
LLP Information
for the year ended 31 March 2026
Designated members
AESTIMA LTD.
Registered Number
OC344019 (England and Wales)
Registered Office
Office 207, Regico Offices The Old Bank
153 The Parade High Street
Watford
WD17 1NA
England
Virna Corporation Llp
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
12,300
3,420
Creditors: amounts falling due within one year
(9,760)
(6,800)
Net current assets
9,830
4,480
Total assets less current liabilities
9,830
4,480
Creditors: amounts falling due after more than one year
(6,686)
(1,023)
Net assets attributable to members
3,144
3,457
Members' capital classified as equity
1,000
1,000
Other reserves
2,144
2,457
Members' other interests
3,144
3,457
For the year ending 31 March 2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 25 May 2026.
AESTIMA LTD.
Designated member
Limited Liability Partnership Registration No. OC344019
Virna Corporation Llp
Notes to the Accounts
for the year ended 31 March 2026
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Virna Corporation Llp is a limited liability partnership, incorporated in England and Wales, registration number OC344019. Its registered office is Office 207, Regico Offices The Old Bank, 153 The Parade High Street, Watford, WD17 1NA, England.
3
Creditors: amounts falling due within one year
2026
2025
Other creditors
9,760
6,800
4
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
6,686
1,023
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).