VYZUR LIMITED

Company Registration Number:
13602539 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

VYZUR LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VYZUR LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Mathar Mian Mohammad ZAHIR
Registered office: 25
Victoria Street
Coventry
England
CV1 5NA
Company Registration Number: 13602539 (England and Wales)

VYZUR LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Mathar Mian Mohammad ZAHIR

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Mathar Mian Mohammad ZAHIR
Status: Director

VYZUR LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Turnover 2,204 516
Cost of sales ( 4,770 ) ( 3,540 )
Gross Profit or (Loss) ( 2,566 ) ( 3,024 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 76 ) ( 1,173 )
Administrative Expenses ( 2,861 ) ( 1,979 )
Other operating income 0 0
Operating Profit or (Loss) ( 5,503 ) ( 6,176 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 5,503 ) ( 6,176 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 5,503 ) ( 6,176 )

The notes form part of these financial statements

VYZUR LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Fixed assets
Intangible assets: 4 220 220
Tangible assets: 5 1,933 564
Total fixed assets: 2,153 784
Current assets
Stocks: 2,000 2,691
Debtors: 6 0 0
Cash at bank and in hand: 1 1
Total current assets: 2,001 2,692
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 2,001 2,692
Total assets less current liabilities: 4,154 3,476
Creditors: amounts falling due after more than one year: 8 ( 4,153 ) ( 3,475 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

VYZUR LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

For the year ending 30 September 2023 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 1 October 2023
And Signed On Behalf Of The Board By:

Name: Mathar Mian Mohammad ZAHIR
Status: Director

The notes form part of these financial statements

VYZUR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VYZUR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023
    13 months to
    30 Sep 2022
    Average number of employees during the period 1 1

VYZUR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

VYZUR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Intangible assets

Other Total
Cost £ £
At 01 October 2022 220 220
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2023 220 220
Amortisation
Amortisation at 01 October 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 September 2023 0 0
Net book value
Net book value at 30 September 2023 220 220
Net book value at 30 September 2022 220 220

VYZUR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2022 564 564
Additions 1,369 1,369
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 1,933 1,933
Depreciation
At 01 October 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 September 2023 0 0
Net book value
At 30 September 2023 1,933 1,933
At 30 September 2022 564 564

VYZUR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

6. Debtors


2023
£
13 months to
30 Sep 2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

VYZUR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

7.Creditors: amounts falling due within one year note


2023
£
13 months to
30 Sep 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

VYZUR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

8.Creditors: amounts falling due after more than one year


2023
£
13 months to
30 Sep 2022
£
Other creditors 4,153 3,475
Total 4,153 3,475

VYZUR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

9. Revaluation reserve


2023
£
Balance at 01 October 2022 0
Surplus or deficit after revaluation 0
Balance at 30 September 2023 0