Chase Vision Ltd 11770607 true 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Other education not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true Mr B Parkes Mrs C Parkes 11770607 2022-02-01 2023-01-31 11770607 2023-01-31 11770607 core:ShareCapital 2023-01-31 11770607 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11770607 bus:FRS102 2022-02-01 2023-01-31 11770607 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11770607 bus:FullAccounts 2022-02-01 2023-01-31 11770607 bus:RegisteredOffice 2022-02-01 2023-01-31 11770607 bus:Director1 2022-02-01 2023-01-31 11770607 bus:Director2 2022-02-01 2023-01-31 11770607 bus:EntityHasNeverTraded 2022-02-01 2023-01-31 11770607 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11770607 countries:EnglandWales 2022-02-01 2023-01-31 11770607 2021-02-01 2022-01-31 11770607 2022-01-31 11770607 core:ShareCapital 2022-01-31 11770607 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11770607

Chase Vision Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Chase Vision Ltd

Profit and Loss Account for the Year Ended 31 January 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Chase Vision Ltd

(Registration number: 11770607)
Balance Sheet as at 31 January 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

302

302

Creditors: Amounts falling due within one year

(300)

(300)

Net assets

 

2

2

Capital and reserves

 

Called up share capital

2

2

Shareholders' funds

 

2

2

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 4 October 2023 and signed on its behalf by:
 

.........................................
Mr B Parkes
Director

 

Chase Vision Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stowegate House
37 Lombard Street
Lichfield
Staffordshire
WS13 6DP

These financial statements were authorised for issue by the Board on 4 October 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Chase Vision Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2023

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

 

Chase Vision Ltd