Companies House 2025-06-01 2026-05-31 false 14876909 2026-05-31 14876909 2025-06-01 2026-05-31 14876909 2024-06-01 2025-05-31 14876909 uk-bus:Director1 2025-06-01 2026-05-31 14876909 uk-bus:Director2 2025-06-01 2026-05-31 14876909 2025-06-01 2026-05-31 14876909 uk-bus:Micro-entities 2025-06-01 2026-05-31 14876909 uk-bus:FullAccounts 2025-06-01 2026-05-31 14876909 uk-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14876909 2025-05-31 14876909 uk-core:WithinOneYear 2026-05-31 14876909 uk-core:WithinOneYear 2025-05-31 14876909 uk-core:AfterOneYear 2026-05-31 14876909 1 2025-06-01 2026-05-31 14876909 2 2025-06-01 2026-05-31 14876909 uk-core:AfterOneYear 2025-05-31 iso4217:GBP

Registered Number 14876909

CO VIRTUAL SERVICES LTD

Micro-entity Accounts

31 May 2026

## CO VIRTUAL SERVICES LTD Registered Number 14876909

## Micro-entity Balance Sheet as at 31 May 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 15,542 | 132
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (1,501) | 0
Net current assets (liabilities) |  | 14,041 | 132
Total assets less current liabilities |  | 14,041 | 132
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 14,041 | 132
Capital and reserves |  | 14,041 | 132

- For the year ending 31 May 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 14 August 2026

And signed on their behalf by:
Cara O'Reilly, Director

## CO VIRTUAL SERVICES LTD Registered Number 14876909

## Notes to the Micro-entity Accounts for the period ended 31 May 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0