12 November 2024 false No description of principal activity Taxfiler 2024.6 16074360business:PrivateLimitedCompanyLtd2024-11-122026-03-31 160743602024-11-11 160743602024-11-122026-03-31 16074360business:AuditExemptWithAccountantsReport2024-11-122026-03-31 16074360business:FilletedAccounts2024-11-122026-03-31 160743602026-03-31 16074360business:Director12024-11-122026-03-31 16074360business:Director22024-11-122026-03-31 16074360business:RegisteredOffice2024-11-122026-03-31 16074360core:WithinOneYear2026-03-31 16074360countries:EnglandWales2024-11-122026-03-31 16074360business:Micro-entities2024-11-122026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16074360 (England and Wales)
Virtualease Assist Ltd Unaudited accounts for the period from 12 November 2024 to 31 March 2026
Virtualease Assist Ltd Annual report and unaudited accounts for the period from 12 November 2024 to 31 March 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Virtualease Assist Ltd Company Information for the period from 12 November 2024 to 31 March 2026
Directors
Marie Church Jane Powell
Company Number
16074360 (England and Wales)
Registered Office
38 Biddulph Park Ironstone Road Burntwood WS7 1LG England
Accountants
Victoria Miles Accountants Stafford Education and Enterprise Park Weston Road Stafford Staffordshire ST18 0BF
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Virtualease Assist Ltd for the period from 12 November 2024 to 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Virtualease Assist Ltd for the period from 12 November 2024 to 31 March 2026 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Virtualease Assist Ltd, as a body, in accordance with the terms of our engagement letter dated 8 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of Virtualease Assist Ltd and state those matters that we have agreed to state to the Board of Directors of Virtualease Assist Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Virtualease Assist Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Virtualease Assist Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Virtualease Assist Ltd. You consider that Virtualease Assist Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Virtualease Assist Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Victoria Miles Accountants Chartered Certified Accountants Stafford Education and Enterprise Park Weston Road Stafford Staffordshire ST18 0BF 30 July 2026
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Virtualease Assist Ltd Statement of Financial Position as at 31 March 2026
2026 
£ 
Current assets
11,432 
Creditors: amounts falling due within one year
(10,732)
Net current assets
700 
Total assets less current liabilities
700 
Accruals and deferred income
(600)
Net assets
100 
Capital and reserves
100 
NOTES TO THE ACCOUNTS
1 Statutory information
Virtualease Assist Ltd is a private company, limited by shares, registered in England and Wales, registration number 16074360. The registered office is 38 Biddulph Park, Ironstone Road, Burntwood, WS7 1LG, England.
2 Average number of employees
During the period the average number of employees was 2.
For the period 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 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 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 10 August 2026
Jane Powell Director Company Registration No. 16074360
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