Virtual Programming Limited

Registered number: 04131603

	2025	2024
	£	£
Fixed assets	138,172	139,577

Current assets	213,049	435,632
Prepayments and accrued income	494,389	494,389
Creditors: Amounts Falling Due Within One Year	(515,301 )	(534,442 )

NET CURRENT ASSETS	192,137	395,579

TOTAL ASSETS LESS CURRENT LIABILITIES	330,309	535,156

Creditors: Amounts Falling Due After More Than One Year	(76,064 )	(97,820 )
Accruals and deferred income	(2,350 )	(2,350 )

NET ASSETS	251,895	434,986

CAPITAL AND RESERVES	251,895	434,986

Notes

1. General Information

Virtual Programming Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04131603 . The registered office is 8a Bassett Court, Newport Pagnell, MK16 0JN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Lesurf

Director

24/07/2026