Company Accounts and Tax Online 14563681 Board of Directors 1.1.24 31.12.24 31.12.24 No description of principal activity false iso4217:GBP xbrli:pure 14563681 2022-12-30 2023-12-31 14563681 2024-12-31 14563681 2024-01-01 2024-12-31 14563681 2023-12-31 14563681 countries:EnglandWales 2024-01-01 2024-12-31 14563681 curr:PoundSterling 2024-01-01 2024-12-31 14563681 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14563681 uk-bus:OtherStandards 2024-01-01 2024-12-31 14563681 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14563681 uk-bus:FullAccounts 2024-01-01 2024-12-31 14563681 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 14563681 uk-bus:Director1 2024-01-01 2024-12-31 14563681 uk-bus:Director1 2024-01-01 14563681 uk-bus:Director1 2024-12-31 14563681 core:AfterOneYear 2024-12-31 14563681 core:AfterOneYear 2023-12-31 14563681 core:WithinOneYear 2024-12-31 14563681 core:WithinOneYear 2023-12-31 14563681 core:WithinOneYear 2024-01-01 2024-12-31 14563681 core:AfterOneYear 2024-12-31 14563681 core:AfterOneYear 2023-12-31 14563681 core:AfterOneYear 2024-01-01 2024-12-31 14563681 core:ShareCapital 2024-12-31 14563681 core:ShareCapital 2023-12-31 14563681 core:RevaluationReserve 2024-12-31 14563681 core:RevaluationReserve 2023-12-31 14563681 core:RetainedEarningsAccumulatedLosses 2024-12-31 14563681 core:RetainedEarningsAccumulatedLosses 2023-12-31 14563681 1 2024-01-01 2024-12-31 14563681 core:LandBuildings 2024-01-01 2024-12-31 14563681 core:LandBuildings 2024-12-31 14563681 core:LandBuildings 2022-12-30 2023-12-31 14563681 core:LandBuildings 2023-12-31 14563681 core:PlantMachinery 2024-01-01 2024-12-31 14563681 core:PlantMachinery 2024-12-31 14563681 core:PlantMachinery 2022-12-30 2023-12-31 14563681 core:PlantMachinery 2023-12-31 14563681 core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 14563681 core:FurnitureFittingsToolsEquipment 2024-12-31 14563681 core:FurnitureFittingsToolsEquipment 2022-12-30 2023-12-31 14563681 core:FurnitureFittingsToolsEquipment 2023-12-31 14563681 core:OfficeEquipment 2024-01-01 2024-12-31 14563681 core:OfficeEquipment 2024-12-31 14563681 core:OfficeEquipment 2022-12-30 2023-12-31 14563681 core:OfficeEquipment 2023-12-31 14563681 core:Vehicles 2024-01-01 2024-12-31 14563681 core:Vehicles 2024-12-31 14563681 core:Vehicles 2022-12-30 2023-12-31 14563681 core:Vehicles 2023-12-31 14563681 core:NetGoodwill 2024-01-01 2024-12-31 14563681 core:NetGoodwill 2024-12-31 14563681 core:NetGoodwill 2022-12-30 2023-12-31 14563681 core:NetGoodwill 2023-12-31 14563681 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 14563681 core:IntangibleAssetsOtherThanGoodwill 2024-12-31 14563681 core:IntangibleAssetsOtherThanGoodwill 2022-12-30 2023-12-31 14563681 core:IntangibleAssetsOtherThanGoodwill 2023-12-31

# VIRTUAL FRONTIER CONSULTANCY LTD

## Company Registration Number:
14563681 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# VIRTUAL FRONTIER CONSULTANCY LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# VIRTUAL FRONTIER CONSULTANCY LTD

## Company Information

for the Period Ended 31 December 2024

Director: |  | Amaan Raheem
Registered office: |  | 5 All Saints Close Grendon Warwickshire GBR CV9 2FS
Company Registration Number: |  | 14563681 (England and Wales)

# VIRTUAL FRONTIER CONSULTANCY LTD

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,800 | 0
Total fixed assets: |  | 1,800 | 0
Current assets
Stocks: |  | 1 | 0
Total current assets: |  | 1 | 0
Prepayments and accrued income: |  |  | 1
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1,801 | 1
Total net assets (liabilities): |  | 1,801 | 1

The notes form part of these financial statements

# VIRTUAL FRONTIER CONSULTANCY LTD

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 1,800 |
Shareholders funds: |  | 1,801 | 1

For the year ending 31 December 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 3 September 2025
And Signed On Behalf Of The Board By:

Name: Amaan Raheem
Status: Director

The notes form part of these financial statements

# VIRTUAL FRONTIER CONSULTANCY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime and in compliance with FRS 105, under the historical cost convention

# VIRTUAL FRONTIER CONSULTANCY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# VIRTUAL FRONTIER CONSULTANCY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# VIRTUAL FRONTIER CONSULTANCY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 January 2024 | 0 | 0
Additions | 3,900 | 3,900
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2024 | 3,900 | 3,900
Depreciation |  |
At 01 January 2024 | - | -
Charge for year | 2,100 | 2,100
On disposals | - | -
Other adjustments | - | -
At 31 December 2024 | 2,100 | 2,100
Net book value |  |
At 31 December 2024 | 1,800 | 1,800
At 31 December 2023 | 0 | 0

DJI Mavic 3 Enterprise Utilised for mapping contract, extensive use has depreciated vthe alue of the item