REGISTERED NUMBER: |
Financial Statements for the Period 20 January 2022 to 31 January 2023 |
for |
THE VISUAL SUSPECTS LIMITED |
REGISTERED NUMBER: |
Financial Statements for the Period 20 January 2022 to 31 January 2023 |
for |
THE VISUAL SUSPECTS LIMITED |
THE VISUAL SUSPECTS LIMITED (REGISTERED NUMBER: 13861856) |
Contents of the Financial Statements |
for the Period 20 January 2022 to 31 January 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
THE VISUAL SUSPECTS LIMITED |
Company Information |
for the Period 20 January 2022 to 31 January 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
1 & 2 Studley Court Mews |
Studley Court |
Guildford Road |
Chobham |
Surrey |
GU24 8EB |
THE VISUAL SUSPECTS LIMITED (REGISTERED NUMBER: 13861856) |
Balance Sheet |
31 January 2023 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
Tangible assets | 5 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | 8 |
SHAREHOLDERS' FUNDS |
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. |
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 |
THE VISUAL SUSPECTS LIMITED (REGISTERED NUMBER: 13861856) |
Notes to the Financial Statements |
for the Period 20 January 2022 to 31 January 2023 |
1. | STATUTORY INFORMATION |
The Visual Suspects Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
Tangible fixed assets |
Computer equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | INTANGIBLE FIXED ASSETS |
Computer |
software |
£ |
COST |
Additions |
At 31 January 2023 |
AMORTISATION |
Amortisation for period |
At 31 January 2023 |
NET BOOK VALUE |
At 31 January 2023 |
THE VISUAL SUSPECTS LIMITED (REGISTERED NUMBER: 13861856) |
Notes to the Financial Statements - continued |
for the Period 20 January 2022 to 31 January 2023 |
5. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
Additions |
At 31 January 2023 |
DEPRECIATION |
Charge for period |
At 31 January 2023 |
NET BOOK VALUE |
At 31 January 2023 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Tax |
Directors' current accounts | 16,605 |
Accrued expenses |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 1 |
1 Ordinary share of £1 was allotted and fully paid for |
8. | RESERVES |
Retained |
earnings |
£ |
Profit for the period |
Dividends | ( |
) |
At 31 January 2023 |
9. | RELATED PARTY DISCLOSURES |
At the end of the year company owed an amount of £16,604 to the director. |