Company registration number 13313651 (England and Wales)
CHARISSE & CO. VIRTUAL ASSISTANCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CHARISSE & CO. VIRTUAL ASSISTANCE LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
31 December 2025
30 April 2025
£
£
£
£
Fixed assets
1,438
Current assets
7,750
15,324
Creditors: amounts falling due within one year
(4,767)
(16,589)
Net current assets/(liabilities)
2,983
(1,265)
Total assets less current liabilities
2,983
173
Net assets
2,983
173
Capital and reserves
2,983
173
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the end of the year the director was due the company £7,073. The loan was repaid within 9 months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
31 December 2025
30 April 2025
Number
Number
Employees
1
2
Charisse & Co. Virtual Assistance Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Blade House, Flat 9, 77 Petersham Road, Richmond, Surrey, England, TW10 6UT.
For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CHARISSE & CO. VIRTUAL ASSISTANCE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 May 2026
Mrs C I Brown
Director
Company registration number 13313651 (England and Wales)