2022-01-17 13851848 2023-01-31 13851848 2022-01-17 2023-01-31 13851848 uk-core:WithinOneYear 2023-01-31 13851848 uk-core:ShareCapital 2023-01-31 13851848 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 13851848 uk-bus:Director1 2022-01-17 2023-01-31 iso4217:GBP xbrli:pure 13851848 uk-bus:AuditExempt-NoAccountantsReport 2022-01-17 2023-01-31 13851848 uk-bus:FRS102 2022-01-17 2023-01-31 13851848 uk-bus:FullAccounts 2022-01-17 2023-01-31 13851848 uk-bus:PrivateLimitedCompanyLtd 2022-01-17 2023-01-31
Vizulink Marketing Solutions Ltd
Registered Number:13851848
For the period ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 31 January 2023
Vizulink Marketing Solutions Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13851848
As at 31 January 2023
Vizulink Marketing Solutions Ltd
Statement of Financial Position
£
2023
Notes
Current assets
Trade and other receivables
113,428
2
Cash and cash equivalents
321
113,749
Trade and other payables: amounts falling due within one
year
(59,321)
3
54,428
Net current assets
Total assets less current liabilities
54,428
54,428
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
54,427
54,428
Shareholders' funds
For the period ended 31 January 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Callum Steward Director
These financial statements were approved and authorised for issue by the Board on 02 November 2023 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the period ended 31 January 2023
Vizulink Marketing Solutions Ltd
Notes to the Financial Statements
Statutory Information
Vizulink Marketing Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13851848.
Registered address:
50 Endeveaur Court
Ocean Village
Southampton
SO14 3GD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
£
Trade debtors
99,688
Other debtors
13,740
113,428
3. Trade and other payables: amounts falling due within one year
2023
£
Taxation and social security
57,772
Other creditors
1,549
59,321
4. Average number of persons employed
During the year the average number of employees was 1
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