1 December 2024 false No description of principal activity Taxfiler 2024.6 13016022 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13016022 2024-11-30 13016022 2024-12-01 2025-11-30 13016022 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13016022 business:FilletedAccounts 2024-12-01 2025-11-30 13016022 2025-11-30 13016022 business:Director1 2024-12-01 2025-11-30 13016022 business:Director2 2024-12-01 2025-11-30 13016022 business:RegisteredOffice 2024-12-01 2025-11-30 13016022 2024-11-30 13016022 core:WithinOneYear 2025-11-30 13016022 core:WithinOneYear 2024-11-30 13016022 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13016022 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13016022 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13016022 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13016022 core:PreviouslyStatedAmount 2025-11-30 13016022 core:PreviouslyStatedAmount 2024-11-30 13016022 business:SmallEntities 2024-12-01 2025-11-30 13016022 countries:EnglandWales 2024-12-01 2025-11-30 13016022 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13016022 (England and Wales)
YOUR VIRTUAL OFFICE ASSISTANT LIMITED Unaudited accounts for the year ended 30 November 2025
YOUR VIRTUAL OFFICE ASSISTANT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YOUR VIRTUAL OFFICE ASSISTANT LIMITED Company Information for the year ended 30 November 2025
Directors
Amanda Adams Lisa Chapman
Company Number
13016022 (England and Wales)
Registered Office
124 City Road London EC1V 2NX ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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YOUR VIRTUAL OFFICE ASSISTANT LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,479
2,266
Creditors: amounts falling due within one year
4
633
(786)
Net current assets
2,112
1,480
Net assets
2,112
1,480
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,110
1,478
Shareholders' funds
2,112
1,480
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 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 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 of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by
Amanda Adams Director Company Registration No. 13016022
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YOUR VIRTUAL OFFICE ASSISTANT LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
YOUR VIRTUAL OFFICE ASSISTANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13016022. The registered office is 124 City Road, London, EC1V 2NX, ENGLAND.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(2,110)
154
Loans from directors
1,118
273
Accruals
359
359
(633)
786
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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