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