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REGISTERED NUMBER: 05873110 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 AUGUST 2021 TO 30 JULY 2022

FOR

VISION FOR CHANGE LTD

VISION FOR CHANGE LTD (REGISTERED NUMBER: 05873110)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 August 2021 to 30 July 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VISION FOR CHANGE LTD

COMPANY INFORMATION
for the Period 1 August 2021 to 30 July 2022







DIRECTOR: Ms C Jordan





REGISTERED OFFICE: Sun Valley
Houghwood Lane
Stockton Brook
Stoke on Trent
Staffordshire
ST9 9JN





REGISTERED NUMBER: 05873110 (England and Wales)

VISION FOR CHANGE LTD (REGISTERED NUMBER: 05873110)

BALANCE SHEET
30 July 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 492 622

CURRENT ASSETS
Debtors 5 - 600
Cash at bank 1,009 666
1,009 1,266
CREDITORS
Amounts falling due within one year 6 15,177 5,393
NET CURRENT LIABILITIES (14,168 ) (4,127 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,676 ) (3,505 )

PROVISIONS FOR LIABILITIES 93 118
NET LIABILITIES (13,769 ) (3,623 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (13,770 ) (3,624 )
SHAREHOLDERS' FUNDS (13,769 ) (3,623 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 July 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 July 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 October 2023 and were signed by:





Ms C Jordan - Director


VISION FOR CHANGE LTD (REGISTERED NUMBER: 05873110)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 August 2021 to 30 July 2022

1. STATUTORY INFORMATION

Vision For Change Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
Although the Company Balance Sheet discloses net liabilities of £13,769 as at 30th July 2022, the director considers it appropriate that the financial statements are prepared on a going concern basis. Within creditors is an amount of £14,157 owed to Ms Jordan on directors loan account The company continues to pay it's debts as and when they fall due. The company continues to receive the support of it's director by way of her not withdrawing monies owed to her and the introduction of funds as and when necessary.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2021 - 1 ) .

VISION FOR CHANGE LTD (REGISTERED NUMBER: 05873110)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 August 2021 to 30 July 2022

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 August 2021
and 30 July 2022 9,397 305 9,702
DEPRECIATION
At 1 August 2021 8,775 305 9,080
Charge for period 130 - 130
At 30 July 2022 8,905 305 9,210
NET BOOK VALUE
At 30 July 2022 492 - 492
At 31 July 2021 622 - 622

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors - 600

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 732 210
Other creditors 14,445 5,183
15,177 5,393