VTraQ Limited Accounts






	VTraQ Limited

	Company No. 13378793
	Unaudited Accounts
	31 May 2026

at	31 May 2026
Company No.		13378793	2026	2025
			£	£



Fixed assets			1,624	1,856

Current assets			8,279	6,501

Creditors: Amounts falling due within one year			(11,739)	(11,469)
Net current liabilities			(3,460)	(4,968)
Total assets less current liabilities			(1,836)	(3,112)


Accruals and deferred income			(600)	(540)
			(2,436)	(3,652)


Capital and reserves			(2,436)	(3,652)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

VTraQ Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

13378793

Its registered office is:

Portland House

Belmont Business Park

Durham

DH1 1TW

For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 17 August 2026 and signed on its behalf by:

A. Pennock - Director