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Company Registration No. 12415258 (England and Wales)
UK VISA IMMIGRATION LTD Unaudited accounts for the year ended 31 January 2023
UK VISA IMMIGRATION LTD Unaudited accounts Contents
Page
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UK VISA IMMIGRATION LTD Company Information for the year ended 31 January 2023
Director
NITIN MEHTA
Company Number
12415258 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ ENGLAND
Accountants
Daniel & Associate Ltd Geoffrey Mwale Balfour House 741 High Road London N12 0BP
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UK VISA IMMIGRATION LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
26,311 
983 
Cash at bank and in hand
20,278 
5,104 
46,589 
6,087 
Creditors: amounts falling due within one year
(1,898)
(94)
Net current assets
44,691 
5,993 
Total assets less current liabilities
44,691 
5,993 
Provisions for liabilities
Other provisions
(31,651)
- 
Net assets
13,040 
5,993 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,940 
5,893 
Shareholders' funds
13,040 
5,993 
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 April 2023 and were signed on its behalf by
NITIN MEHTA Director Company Registration No. 12415258
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UK VISA IMMIGRATION LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
UK VISA IMMIGRATION LTD is a private company, limited by shares, registered in England and Wales, registration number 12415258. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,671 
983 
Other debtors
7,640 
- 
26,311 
983 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,898 
94 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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