Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 05262981 Miss Caroline Hill Mrs Anna Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05262981 2024-10-31 05262981 2025-10-31 05262981 2024-11-01 2025-10-31 05262981 frs-core:CurrentFinancialInstruments 2025-10-31 05262981 frs-core:FurnitureFittings 2025-10-31 05262981 frs-core:FurnitureFittings 2024-11-01 2025-10-31 05262981 frs-core:FurnitureFittings 2024-10-31 05262981 frs-core:ShareCapital 2025-10-31 05262981 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 05262981 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05262981 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 05262981 frs-bus:SmallEntities 2024-11-01 2025-10-31 05262981 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05262981 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 05262981 frs-bus:Director1 2024-11-01 2025-10-31 05262981 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 05262981 frs-countries:EnglandWales 2024-11-01 2025-10-31 05262981 2023-10-31 05262981 2024-10-31 05262981 2023-11-01 2024-10-31 05262981 frs-core:CurrentFinancialInstruments 2024-10-31 05262981 frs-core:ShareCapital 2024-10-31 05262981 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 05262981
Virtual Pa (London) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
MMS Accountants
Virtual Pa (London) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Virtual Pa (London) Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 05262981

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 66 |  | 88
|  |  | 66 |  | 88
CURRENT ASSETS
Cash at bank and in hand |  | 184 |  | 259 |
|  | 184 |  | 259 |
Creditors: Amounts Falling Due Within One Year | 5 | (4,623 ) |  | (4,249 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,439 ) |  | (3,990 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,373 ) |  | (3,902 )
NET LIABILITIES |  |  | (4,373 ) |  | (3,902 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (4,375 ) |  | (3,904 )
SHAREHOLDERS' FUNDS |  |  | (4,373) |  | (3,902)

Page 1
Page 2
Virtual Pa (London) Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Caroline Hill Director
28/06/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Virtual Pa (London) Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Virtual Pa (London) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05262981 . The registered office is Findon Place, Findon, Worthing, BN14 0RF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 November 2024 | 6,206
As at 31 October 2025 | 6,206
Depreciation
As at 1 November 2024 | 6,118
Provided during the period | 22
As at 31 October 2025 | 6,140
Net Book Value
As at 31 October 2025 | 66
As at 1 November 2024 | 88

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 260 |  | 360
Director's loan account | 4,363 |  | 3,889
| 4,623 |  | 4,249

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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