30 September 2023 false No description of principal activity Taxfiler 2024.6 08198279business:PrivateLimitedCompanyLtd2023-09-302024-09-29 081982792023-09-29 081982792023-09-302024-09-29 08198279business:AuditExemptWithAccountantsReport2023-09-302024-09-29 08198279business:FilletedAccounts2023-09-302024-09-29 081982792024-09-29 08198279business:Director12023-09-302024-09-29 08198279business:RegisteredOffice2023-09-302024-09-29 081982792023-09-29 08198279core:WithinOneYear2024-09-29 08198279core:WithinOneYear2023-09-29 08198279core:ShareCapitalcore:PreviouslyStatedAmount2024-09-29 08198279core:ShareCapitalcore:PreviouslyStatedAmount2023-09-29 08198279core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-29 08198279core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-29 08198279core:PreviouslyStatedAmount2024-09-29 08198279core:PreviouslyStatedAmount2023-09-29 08198279business:SmallEntities2023-09-302024-09-29 08198279countries:EnglandWales2023-09-302024-09-29 08198279core:ComputerEquipment2023-09-302024-09-29 08198279core:PlantMachinery2023-09-29 08198279core:PlantMachinery2024-09-29 081982792022-09-302023-09-29 iso4217:GBP xbrli:pure
Company Registration No. 08198279 (England and Wales)
1080 VIRTUAL MEDIA CONSULTING LTD Unaudited accounts for the year ended 29 September 2024
1080 VIRTUAL MEDIA CONSULTING LTD Unaudited accounts Contents
Page
- 2 -
1080 VIRTUAL MEDIA CONSULTING LTD Company Information for the year ended 29 September 2024
Director
A B Steven-Boniecki
Company Number
08198279 (England and Wales)
Registered Office
Wey House Suite 300, 15 Church Street Weybridge KT13 8DE
Accountants
Mark Symonds 4 Nightingale Crescent West Horsley Leatherhead Surrey KT24 6PD
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 1080 VIRTUAL MEDIA CONSULTING LTD for the year ended 29 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 1080 VIRTUAL MEDIA CONSULTING LTD for the year ended 29 September 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Mark Symonds Chartered Certified Accountants 4 Nightingale Crescent West Horsley Leatherhead Surrey KT24 6PD 4 June 2025
- 4 -
1080 VIRTUAL MEDIA CONSULTING LTD Statement of financial position as at 29 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
748 
Cash at bank and in hand
53 
246 
53 
994 
Creditors: amounts falling due within one year
(7,425)
(6,291)
Net current liabilities
(7,372)
(5,297)
Net liabilities
(7,372)
(5,297)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,472)
(5,397)
Shareholders' funds
(7,372)
(5,297)
For the year ending 29 September 2024 the company was entitled to exemption from audit 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 June 2025 and were signed on its behalf by
A B Steven-Boniecki Director Company Registration No. 08198279
- 5 -
1080 VIRTUAL MEDIA CONSULTING LTD Notes to the Accounts for the year ended 29 September 2024
1
Statutory information
1080 VIRTUAL MEDIA CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08198279. The registered office is Wey House, Suite 300, 15 Church Street, Weybridge, KT13 8DE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 30 September 2023
4,852 
At 29 September 2024
4,852 
Depreciation
At 30 September 2023
4,852 
At 29 September 2024
4,852 
Net book value
At 29 September 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
17 
Other debtors
- 
731 
- 
748 
- 6 -
1080 VIRTUAL MEDIA CONSULTING LTD Notes to the Accounts for the year ended 29 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
7,425 
6,291 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 7 -