VIRTUALLY TRACYLAINE LTD

Company Registration Number: 13899923

Revised Unaudited Micro-Entity Accounts

For the period 1 September 2024 to 31 August 2025

Balance Sheet as at 31 August 2025

Items	£	£
	31 August 2025	31 August 2024
Fixed Assets
Tangible assets	0	0
Total Fixed Assets	0	0

Current assets	5	7

Creditors: amounts falling due within one year	(6359)	(5502)
Net current assets (liabilities)	(6354)	(5495)
Total Assets Less Current Liabilities	(6354)	(5495)
Creditors: amounts falling due after more than one year	0	0
Accruals and deferred income	0	(595)
Net assets (liabilities)	(6354)	(6090)

Capital and Reserves
Total Capital and Reserves	(6354)	(6090)

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts 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.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

These revised accounts were approved by the board of directors and authorised for issue on 1 November 2026. The original financial statements were authorised for issue on 28 May 2026.

Maria Jessica Santiago
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The financial statements are presented in pounds sterling, rounded to the nearest pound.

2. Statutory Information
VIRTUALLY TRACYLAINE LTD is a private company, limited by shares, registered in England and Wales. The company's registered office is 17 Steeple Drive, Exeter, EX2 8FL, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 0.

Revised accounts statement

These revised accounts replace the accounts previously filed for the period 1 September 2024 to 31 August 2025.

These accounts are now the statutory accounts of the company for that period.

These accounts have been prepared as at the date of the original accounts and not as at the date of revision, and do not deal with events between those dates.

Respects in which the original accounts did not comply with the Companies Act 2006, and the amendments made:
The original accounts incorrectly classified the company as dormant. The company incurred expenses and received director funding during the period. These revised micro-entity accounts recognise those transactions and correct the related assets, liabilities and reserves.

Date of approval of revision: 1 November 2026