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Registration number: 11751217

Virtual Heritage Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Virtual Heritage Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Virtual Heritage Ltd

Company Information

Directors

Prof Elizabeth Jane Falconer

Mr John Ferguson Falconer

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

Virtual Heritage Ltd

(Registration number: 11751217)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

2

-

684

Current assets

 

Debtors

3

24,876

5,052

Cash at bank and in hand

 

4,956

48,844

 

29,832

53,896

Creditors: Amounts falling due within one year

4

(4,956)

(20,273)

Net current assets

 

24,876

33,623

Net assets

 

24,876

34,307

Capital and reserves

 

Called up share capital

100

100

Retained earnings

24,776

34,207

Shareholders' funds

 

24,876

34,307

For the financial year ending 31 December 2024 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 year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 16 May 2025 and signed on its behalf by:
 

.........................................
Prof Elizabeth Jane Falconer
Director

.........................................
Mr John Ferguson Falconer
Director

 

Virtual Heritage Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Virtual Heritage Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 January 2024

2,547

2,547

Disposals

(2,547)

(2,547)

At 31 December 2024

-

-

Depreciation

At 1 January 2024

1,863

1,863

Eliminated on disposal

(1,863)

(1,863)

At 31 December 2024

-

-

Carrying amount

At 31 December 2024

-

-

At 31 December 2023

684

684

3

Debtors

Current

2024
£

2023
£

Trade debtors

-

4,945

Prepayments

-

107

Other debtors

24,876

-

 

24,876

5,052

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

-

(4)

Taxation and social security

4,956

19,085

Accruals and deferred income

-

600

Other creditors

-

592

4,956

20,273