2025-03-01 2026-04-30 07960418 VIRTUALLY SOMETHING LTD false 07960418 2025-03-01 2026-04-30 07960418 uk-bus:Director1 2025-03-01 2026-04-30 07960418 uk-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-04-30 07960418 uk-bus:Micro-entities 2025-03-01 2026-04-30 07960418 uk-bus:FullAccounts 2025-03-01 2026-04-30 07960418 uk-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-04-30 07960418 2025-03-01 07960418 2026-04-30 07960418 2025-04-30 xbrli:pure iso4217:GBP 07960418 2024-03-01 2025-04-30
Company Registration Number: 07960418 (England and Wales)
07960418
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-04-30
false
VIRTUALLY SOMETHING LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Glenn JAMES
2025-03-01
VIRTUALLY SOMETHING LTD
Unaudited Filleted Financial Statement
For 426 days period from 1 March 2025 to 30 April 2026
VIRTUALLY SOMETHING LTD
Contents
For 426 days period from 1 March 2025 to 30 April 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
VIRTUALLY SOMETHING LTD
Company Information
For 426 days period from 1 March 2025 to 30 April 2026
Director Glenn JAMES
Company number 07960418
Registered office 68 Ashdown ROAD
Chandler's Ford,
Eastleigh
Hampshire
SO53 5QJ
Accountant
Bias Accountants Ltd
53 Inchbonnie Road, South Woodham Ferrers
Chelmsford
CM3 5FD
VIRTUALLY SOMETHING LTD
Statement of Financial Position
For 426 days period from 1 March 2025 to 30 April 2026
2026-04-30
2026 2025
£ £
Fixed assets 466 -
Current assets 7,441 18,892
Creditors: Amounts falling due within one year (7,905) (18,556)
Net current assets/(liabilities) (464) 336
Total assets less current liabilities 2 336
Net assets/(liabilities) 2 336
Capital and reserves 2 336
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 68 Ashdown ROAD, Chandler's Ford, , Eastleigh, Hampshire, SO53 5QJ.

(2) Average number of employees
During the period, the average number of employees including director was 1 (2025:1).
For the year ending 30/04/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 April 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 01 October 2026 and signed on behalf of the board by: 2026-10-01
.............................
Glenn JAMES (Director)
Company registration number. 07960418