Virtual On Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12505074

VIRTUAL ON LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2026

VIRTUAL ON LTD

STATEMENT OF FINANCIAL POSITION

31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		8,252		7,487
		-------		-------

Current assets		4,016		13,090

Creditors: amounts falling due within one year	26,190	19,657
	--------	--------
NET CURRENT LIABILITIES	( 22,174)	( 6,567)
	--------	-------
TOTAL ASSETS LESS CURRENT LIABILITIES	( 13,922)	920

Creditors: amounts falling due after more than one year		3,925		–

Accruals and deferred income	960	910
	--------	----
	(18,807)	10
	--------	----

Capital and reserves	( 18,807)	10
	--------	----

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 September 2026 , and are signed on behalf of the board by:

Mr G N Silvetti Garcia Santamarina
Director

Company registration number: 12505074

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 2 Bentley Close, Northampton, Northamptonshire, NN3 5JS.