VIRTASCEND LTD

Company Registration Number:
15192371 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

VIRTASCEND LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

VIRTASCEND LTD

Profit And Loss Account

for the Period Ended 31 October 2025

2025 13 months to 31 October 2024


£
£
Turnover: 0 1,534
Cost of sales: 0 0
Gross profit(or loss): 0 1,534
Distribution costs: 0 0
Administrative expenses: ( 372 ) ( 3,255 )
Other operating income: 0 0
Operating profit(or loss): (372) (1,721)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (372) (1,721)
Tax: 0 0
Profit(or loss) for the financial year: (372) (1,721)

VIRTASCEND LTD

Balance sheet

As at 31 October 2025

Notes 2025 13 months to 31 October 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 50 50
Tangible assets: 4 332 350
Investments:   0 0
Total fixed assets: 382 400
Current assets
Stocks: 5 1 1
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1 1
Total assets less current liabilities: 383 401
Creditors: amounts falling due after more than one year: 6 ( 2,474 ) ( 2,120 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (2,091) (1,719)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (2,092 ) (1,720 )
Total Shareholders' funds: ( 2,091 ) (1,719)

The notes form part of these financial statements

VIRTASCEND LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 July 2026
and signed on behalf of the board by:

Name: John-James Gardiner
Status: Director

The notes form part of these financial statements

VIRTASCEND LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the fair value of consideration received or receivable for goods and services supplied in the ordinary course of business, net of discounts and rebates, and excluding value added tax. The company is not registered for VAT. Turnover from the sale of digital products is recognised at the point at which the product is delivered to the customer. Turnover from the provision of services is recognised in the period in which the services are performed. No turnover was recognised in the period.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset on a straight-line basis over its expected useful life. Office equipment is depreciated at 25% per annum on a straight-line basis. A full year's depreciation is charged in the year of acquisition.

VIRTASCEND LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 13 months to 31 October 2024
    Average number of employees during the period 1 1

VIRTASCEND LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 November 2024 0 50 50
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 October 2025 0 50 50
Amortisation
At 1 November 2024 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 October 2025 0 0 0
Net book value
At 31 October 2025 0 50 50
At 31 October 2024 0 50 50

VIRTASCEND LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 0 0 0 400 0 400
Additions 0 0 0 110 0 110
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 October 2025 0 0 0 510 0 510
Depreciation
At 1 November 2024 0 0 0 50 0 50
Charge for year 0 0 0 128 0 128
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0
At 31 October 2025 0 0 0 178 0 178
Net book value
At 31 October 2025 0 0 0 332 0 332
At 31 October 2024 0 0 0 350 0 350

VIRTASCEND LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Stocks

2025 13 months to 31 October 2024
£ £
Stocks 1 1
Payments on account 0 0
Total 1 1

VIRTASCEND LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Creditors: amounts falling due after more than one year note

2025 13 months to 31 October 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 2,474 2,120
Total 2,474 2,120