Company registration number: 14087961
Annual report and unaudited financial statements
for the period ended 31 August 2026
for
Virtualversity Limited
Pages for filing with the Registrar
Company registration number: 14087961
Virtualversity Limited
Balance sheet
as at 31 August 2026
31 Aug 26 30 Sep 25
Note £ £ £ £
Fixed assets
Intangible assets 4 - 40,034
- 40,034
Current assets
Debtors 5 2,414 492
Cash at bank and in hand 1,004 55,370
3,418 55,862
Creditors: amounts falling due within one year
6 (5,095) (3,497)
Net current (liabilities)/assets (1,677) 52,365
Total assets less current liabilities (1,677) 92,399
NET (LIABILITIES)/ASSETS (1,677) 92,399
Capital and reserves
Called up share capital 600 900
Share premium account 100,000 149,700
Profit and loss account (102,277) (58,201)
TOTAL EQUITY (1,677) 92,399
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 August 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14087961
Virtualversity Limited
Balance sheet - continued
as at 31 August 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 7 September 2026 and signed on its behalf by:
Mrs L Dobie, Director
7 September 2026
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Virtualversity Limited
Notes to the financial statements
for the period ended 31 August 2026
1 Company information
Virtualversity Limited is a private company registered in England and Wales. Its registered number is 14087961. The company is limited by shares. Its registered office is Uncommon Holborn, High Holborn, London, WC1V 6DF.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. Post balance sheet, the company will be wound down in an orderly manner and struck off the register.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Software development - 20% straight line
3 Average number of employees
During the period the average number of employees was 3 (2025 - 3).
4 Intangible assets
Other intangible assets

£
Cost
At 1 October 2025 40,034
Disposals (40,034)
At 31 August 2026 -
Amortisation
At 31 August 2026 -
3
Virtualversity Limited
Notes to the financial statements - continued
for the period ended 31 August 2026
4 Intangible assets - continued
Net book value
At 31 August 2026 -
At 30 September 2025 40,034
5 Debtors
31 Aug 26 30 Sep 25
£ £
Trade debtors 2,400 -
Taxation 14 492
2,414 492
6 Creditors: amounts falling due within one year
31 Aug 26 30 Sep 25
£ £
Trade creditors 1,810 212
Accruals and deferred income 3,285 3,285
5,095 3,497
4