Registered number
NI048894
Visual Access NI Ltd
Filleted Accounts
for the year ended
30 November 2021
Visual Access NI Ltd
Registered number: NI048894
Balance Sheet
as at 30 November 2021
2021 2020
£ £
Fixed assets 295 591
Creditors: amounts falling due within one year (7,522) (10,431)
Net current liabilities (7,522) (10,431)
Total assets less current liabilities (7,227) (9,840)
Accruals and deferred income - (360)
Net liabilities (7,227) (10,200)
Capital and reserves (7,227) (10,200)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is Unit 6, North City Business Centre, 2 Duncairn Gardens, Belfast BT15 2GG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Thomas Hughes
Director
Approved by the board on 24 August 2022
Visual Access NI Ltd NI048894 false 2020-12-01 2021-11-30 2021-11-30 VT Final Accounts April 2022 Thomas Hughes No description of principal activity NI048894 2019-12-01 2020-11-30 NI048894 core:WithinOneYear 2020-11-30 NI048894 2020-12-01 2021-11-30 NI048894 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 NI048894 bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 NI048894 countries:England 2020-12-01 2021-11-30 NI048894 bus:Director40 2020-12-01 2021-11-30 NI048894 bus:Micro-entities 2020-12-01 2021-11-30 NI048894 bus:FullAccounts 2020-12-01 2021-11-30 NI048894 2021-11-30 NI048894 core:WithinOneYear 2021-11-30 NI048894 2020-11-30 iso4217:GBP xbrli:pure