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Company registration number: 10743407
Visualize Group Limited
Unaudited filleted financial statements
30 April 2022
Visualize Group Limited
Contents
Directors report
Statement of financial position and notes to the financial statements
Visualize Group Limited
Directors report
Year ended 30 April 2022
The directors present their report and the unaudited financial statements of the company for the year ended 30 April 2022.
Directors
The directors who served the company during the year were as follows:
Mr T Button
Mrs J Button
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 19 July 2022 and signed on behalf of the board by:
Mr T Button
Director
Visualize Group Limited
Statement of financial position
30 April 2022
2022 2021
£ £ £ £
Fixed assets 50,309 4,912
_______ _______
Current assets 469,651 882,428
Prepayments and accrued income 397 374
_______ _______
470,048 882,802
Creditors: amounts falling due within one year ( 202,776) ( 630,365)
_______ _______
Net current assets 267,272 252,437
_______ _______
Total assets less current liabilities 317,581 257,349
Creditors: amounts falling due after more than one year ( 25,037) ( 33,333)
Accruals and deferred income ( 91,510) ( 74,587)
_______ _______
Net assets 201,034 149,429
_______ _______
Capital and reserves 201,034 149,429
_______ _______
Visualize Group Limited
Year ended 30 April 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2021: 2 ).
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 July 2022 , and are signed on behalf of the board by:
Mr T Button
Director
Company registration number: 10743407
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 West Street, Leighton Buzzard, Bedfordshire, LU7 1DA.