Registered number
03312737
Visual Answers Limited
Filleted Accounts
30 April 2023
Visual Answers Limited
Registered number: 03312737
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 51,243 54,812
Current assets 196,814 229,895
Prepayments and accrued income 1,309 1,968
198,123 231,863
Creditors: amounts falling due within one year (24,194) (55,740)
Net current assets 173,929 176,123
Total assets less current liabilities 225,172 230,935
Creditors: amounts falling due after more than one year (50,000) (50,000)
Provisions for liabilities (11,965) (11,965)
Accruals and deferred income (12,100) (12,100)
Net assets 151,107 156,870
Capital and reserves 151,107 156,870
Number Number
Average number of employees 10 8
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Rushtons Yard, Market Street, Ashby De La Zouch, Leicestershire, LE65 1AL.
The director is 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 director acknowledges his 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.
Mr M Bhojani
Director
Approved by the board on 20 July 2023
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