Company Accounts and Tax Online 12422161 Board of Directors 1.2.22 31.1.23 31.1.23 No description of principal activity true 12422161 uk-bus:EntityHasNeverTraded 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 12422161 2021-02-01 2022-01-31 12422161 2023-01-31 12422161 2022-02-01 2023-01-31 12422161 2022-01-31 12422161 countries:EnglandWales 2022-02-01 2023-01-31 12422161 curr:PoundSterling 2022-02-01 2023-01-31 12422161 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12422161 uk-bus:FRS102 2022-02-01 2023-01-31 12422161 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 12422161 uk-bus:AbridgedAccounts 2022-02-01 2023-01-31 12422161 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 12422161 uk-bus:Director1 2022-02-01 2023-01-31 12422161 uk-bus:Director1 2022-02-01 12422161 uk-bus:Director1 2023-01-31 12422161 core:AfterOneYear 2023-01-31 12422161 core:AfterOneYear 2022-01-31 12422161 core:WithinOneYear 2023-01-31 12422161 core:WithinOneYear 2022-01-31 12422161 core:WithinOneYear 2022-02-01 2023-01-31 12422161 core:AfterOneYear 2023-01-31 12422161 core:AfterOneYear 2022-01-31 12422161 core:AfterOneYear 2022-02-01 2023-01-31 12422161 core:ShareCapital 2023-01-31 12422161 core:ShareCapital 2022-01-31 12422161 core:RevaluationReserve 2023-01-31 12422161 core:RevaluationReserve 2022-01-31 12422161 core:RetainedEarningsAccumulatedLosses 2023-01-31 12422161 core:RetainedEarningsAccumulatedLosses 2022-01-31 12422161 1 2022-02-01 2023-01-31

# G VISION ENTERPRISES LIMITED

## Company Registration Number:
12422161 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2023

## (Dormant)

## Period of accounts

## Start date: 01 February 2022

## End date: 31 January 2023

# G VISION ENTERPRISES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2023

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

# G VISION ENTERPRISES LIMITED

## Company Information

for the Period Ended 31 January 2023

Director: |  | Eugene Githae Mwika
Registered office: |  | 17b Norton Street 17b Bolton England BL1 8PN
Company Registration Number: |  | 12422161 (England and Wales)

# G VISION ENTERPRISES LIMITED

## Balance sheet

As at 31 January 2023

| Notes | 2023 £ | 2022 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 1 | 1
Total current assets: |  | 1 | 1
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# G VISION ENTERPRISES LIMITED

## Balance sheet continued

As at 31 January 2023

| Notes | 2023 £ | 2022 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Eugene Githae Mwika
Status: Director

The notes form part of these financial statements

# G VISION ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 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

# G VISION ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2023

- ## 2. Employees

  | 2023 | 2022
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# G VISION ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2023

- ## 3. Off balance sheet disclosure

  No