ENVISION SUPPORT LTD

Company Registration Number:
07158000 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

ENVISION SUPPORT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

ENVISION SUPPORT LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 425,964 350,776
Total fixed assets: 425,964 350,776
Current assets
Debtors:   65,963 122,658
Cash at bank and in hand: 286,891 214,379
Total current assets: 352,854 337,037
Creditors: amounts falling due within one year:   (140,663) (130,204)
Net current assets (liabilities): 212,191 206,833
Total assets less current liabilities: 638,155 557,609
Creditors: amounts falling due after more than one year:   (26,920) (55,141)
Total net assets (liabilities): 611,235 502,468
Capital and reserves
Called up share capital: 99 99
Profit and loss account: 611,136 502,369
Shareholders funds: 611,235 502,468

The notes form part of these financial statements

ENVISION SUPPORT LTD

Balance sheet statements

For the year ending 31 December 2022 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: Stephen Rymer
Status: Director

The notes form part of these financial statements

ENVISION SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ENVISION SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 6 6

ENVISION SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 822,352
Additions 137,835
Disposals (3,825)
At 31 December 2022 956,362
Depreciation
At 01 January 2022 471,576
Charge for year 58,822
At 31 December 2022 530,398
Net book value
At 31 December 2022 425,964
At 31 December 2021 350,776