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Company Registration No. 12689915 (England and Wales)
THE VISIONARIES LIMITED Unaudited accounts for the year ended 30 June 2023
THE VISIONARIES LIMITED Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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THE VISIONARIES LIMITED Company Information for the year ended 30 June 2023
Director
Sally Hutchinson
Company Number
12689915 (England and Wales)
Registered Office
32B MOUNT VIEW ROAD LONDON N4 4HX UNITED KINGDOM
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THE VISIONARIES LIMITED Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
1,457 
- 
Current assets
10,702 
2,801 
Creditors: amounts falling due within one year
(793)
(7,130)
Net current assets/(liabilities)
9,909 
(4,329)
Total assets less current liabilities
11,366 
(4,329)
Creditors: amounts falling due after more than one year
(10,627)
- 
Accruals and deferred income
(250)
(250)
Net assets/(net liabilities)
489 
(4,579)
Capital and reserves
489 
(4,579)
NOTES TO THE ACCOUNTS
1 Statutory information
THE VISIONARIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12689915. The registered office is 32B MOUNT VIEW ROAD, LONDON, N4 4HX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 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.
Approved by the board on 29 October 2023
Sally Hutchinson Director Company Registration No. 12689915
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