VFG IMMIGRATION LIMITED

Company Registration Number:
11472572 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

VFG IMMIGRATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VFG IMMIGRATION LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Erdan Mai
Registered office: 107
Burdett Road
London
England
E3 4JN
Company Registration Number: 11472572 (England and Wales)

VFG IMMIGRATION LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Erdan Mai

This report was approved by the board of directors on 14 March 2025
And Signed On Behalf Of The Board By:

Name: Erdan Mai
Status: Director

VFG IMMIGRATION LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 39,806 55,997
Cost of sales ( 28,703 ) ( 33,035 )
Gross Profit or (Loss) 11,103 22,962
Administrative Expenses ( 17,860 ) ( 21,795 )
Operating Profit or (Loss) ( 6,757 ) 1,167
Interest Receivable and Similar Income 440 144
Profit or (Loss) Before Tax ( 6,317 ) 1,311
Profit or (Loss) for Period ( 6,317 ) 1,311

The notes form part of these financial statements

VFG IMMIGRATION LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 130 145
Total fixed assets: 130 145
Current assets
Cash at bank and in hand: 30,536 36,658
Total current assets: 30,536 36,658
Creditors: amounts falling due within one year: 5 ( 39,441 ) ( 39,261 )
Net current assets (liabilities): ( 8,905 ) ( 2,603 )
Total assets less current liabilities: ( 8,775 ) ( 2,458 )
Total net assets (liabilities): ( 8,775 ) ( 2,458 )

The notes form part of these financial statements

VFG IMMIGRATION LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 8,875 ) ( 2,558 )
Shareholders funds: ( 8,775 ) ( 2,458 )

For the year ending 31 July 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 March 2025
And Signed On Behalf Of The Board By:

Name: Erdan Mai
Status: Director

The notes form part of these financial statements

VFG IMMIGRATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VFG IMMIGRATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

VFG IMMIGRATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

VFG IMMIGRATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 August 2023 199 199
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 199 199
Depreciation
At 01 August 2023 54 54
Charge for year 15 15
On disposals - -
Other adjustments - -
At 31 July 2024 69 69
Net book value
At 31 July 2024 130 130
At 31 July 2023 145 145

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value,over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 10% reducing balance.

VFG IMMIGRATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 29,757 32,405
Other creditors 9,684 6,856
Total 39,441 39,261