1 April 2025 false No description of principal activity Taxfiler 2024.6 SC522211 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC522211 2025-03-31 SC522211 2025-04-01 2026-03-31 SC522211 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC522211 business:FilletedAccounts 2025-04-01 2026-03-31 SC522211 2026-03-31 SC522211 business:Director1 2025-04-01 2026-03-31 SC522211 business:RegisteredOffice 2025-04-01 2026-03-31 SC522211 2025-03-31 SC522211 core:WithinOneYear 2026-03-31 SC522211 core:WithinOneYear 2025-03-31 SC522211 countries:Scotland 2025-04-01 2026-03-31 SC522211 2024-04-01 2025-03-31 SC522211 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC522211 (Scotland)
Virtual Gillis Limited Unaudited accounts for the year ended 31 March 2026
Virtual Gillis Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Virtual Gillis Limited Company Information for the year ended 31 March 2026
Director
Richard Gillis
Company Number
SC522211 (Scotland)
Registered Office
47 Fereneze Avenue Clarkston Glasgow G76 7RU United Kingdom
Accountants
Acumenica Group 4 Earls Court, Grangemouth Grangemouth FK3 8ZE
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Virtual Gillis Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
687
-
Current assets
94,824
81,788
Creditors: amounts falling due within one year
(36,500)
(28,285)
Net current assets
58,324
53,503
Total assets less current liabilities
59,011
53,503
Accruals and deferred income
(750)
(829)
Net assets
58,261
52,674
Capital and reserves
58,261
52,674
NOTES TO THE ACCOUNTS
1 Statutory information
Virtual Gillis Limited is a private company, limited by shares, registered in Scotland, registration number SC522211. The registered office is 47 Fereneze Avenue, Clarkston, Glasgow, G76 7RU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2025: 3).
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 July 2026
Richard Gillis Director Company Registration No. SC522211
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