Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 07326289 Mr NARESH BHUNDIA Mr Lars Lind BISGAARD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07326289 2024-12-31 07326289 2025-12-31 07326289 2025-01-01 2025-12-31 07326289 frs-core:CurrentFinancialInstruments 2025-12-31 07326289 frs-core:ShareCapital 2025-12-31 07326289 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07326289 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07326289 frs-bus:SmallEntities 2025-01-01 2025-12-31 07326289 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07326289 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07326289 frs-bus:Director1 2025-01-01 2025-12-31 07326289 frs-bus:Director2 2025-01-01 2025-12-31 07326289 frs-countries:EnglandWales 2025-01-01 2025-12-31 07326289 2023-12-31 07326289 2024-12-31 07326289 2024-01-01 2024-12-31 07326289 frs-core:CurrentFinancialInstruments 2024-12-31 07326289 frs-core:ShareCapital 2024-12-31
Registered number: 07326289
WORSLEY VR LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
PRS ACCOUNTANTS AND TAXATION SERVICES LTD
WORSLEY VR LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
WORSLEY VR LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07326289

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 10 |  | 10 |
|  | 10 |  | 10 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10 |  | 10
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10 |  | 10
NET ASSETS |  |  | 10 |  | 10
CAPITAL AND RESERVES
Called up share capital | 5 |  | 10 |  | 10
SHAREHOLDERS' FUNDS |  |  | 10 |  | 10

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr NARESH BHUNDIA Director | Mr Lars Lind BISGAARD Director
18/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
WORSLEY VR LIMITED
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
WORSLEY VR LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07326289 . The registered office is 63 Cambridge Road, Kingston Upon Thames, England, KT1 3NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | 10 |  | 10

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 10 |  | 10
Amount of Allotted, Called Up Share Capital | 10 |  | 10

Page 2