1 December 2024 false No description of principal activity Taxfiler 2024.6 14501164 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14501164 2024-11-30 14501164 2024-12-01 2025-11-30 14501164 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14501164 business:FilletedAccounts 2024-12-01 2025-11-30 14501164 2025-11-30 14501164 business:Director1 2024-12-01 2025-11-30 14501164 2024-11-30 14501164 core:WithinOneYear 2025-11-30 14501164 core:WithinOneYear 2024-11-30 14501164 core:SharePremium core:PreviouslyStatedAmount 2025-11-30 14501164 core:SharePremium core:PreviouslyStatedAmount 2024-11-30 14501164 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 14501164 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 14501164 core:PreviouslyStatedAmount 2025-11-30 14501164 core:PreviouslyStatedAmount 2024-11-30 14501164 business:SmallEntities 2024-12-01 2025-11-30 14501164 countries:EnglandWales 2024-12-01 2025-11-30 14501164 core:AfterOneYear 2025-11-30 14501164 core:AfterOneYear 2024-11-30 14501164 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14501164 (England and Wales)
Vira Drilling Services Ltd Unaudited accounts for the year ended 30 November 2025
Vira Drilling Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Vira Drilling Services Ltd Company Information for the year ended 30 November 2025
Director
Fazel Jamalzadeh
Company Number
14501164 (England and Wales)
Accountants
NOORY AND CO ACCOUNTANTS 22 Conduit Place London London W2 1HS
- 3 -
Vira Drilling Services Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,490
1,122
Cash at bank and in hand
4,317
6,754
7,807
7,876
Creditors: amounts falling due within one year
5
(2,165)
(3,340)
Net current assets
5,642
4,536
Net assets
5,642
4,536
Capital and reserves
Share premium
1,000
1,000
Profit and loss account
4,642
3,536
Shareholders' funds
5,642
4,536
For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 August 2026 and were signed on its behalf by
Fazel Jamalzadeh Director Company Registration No. 14501164
- 4 -
Vira Drilling Services Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Vira Drilling Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14501164.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
490
122
Amounts falling due after more than one year
Other debtors
3,000
1,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,400
1,400
Taxes and social security
765
1,940
2,165
3,340
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -