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Company Registration No. 07542757 (England and Wales)
Bvision Limited Unaudited accounts for the year ended 21 February 2023
Bvision Limited Unaudited accounts Contents
Page
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Bvision Limited Company Information for the year ended 21 February 2023
Director
Ms Babita Singh
Company Number
07542757 (England and Wales)
Registered Office
2 NORWICH ROAD NORTHWOOD MIDDLESEX HA6 1NA UNITED KINGDOM
Accountants
CCA Accountants Limited 14 Mulberry Drive Slough SL3 7JU
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Bvision Limited Statement of financial position as at 21 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,762 
2,958 
Investments
316,697 
388,779 
319,459 
391,737 
Current assets
Cash at bank and in hand
133,894 
63,704 
Creditors: amounts falling due within one year
(9,572)
(4)
Net current assets
124,322 
63,700 
Total assets less current liabilities
443,781 
455,437 
Creditors: amounts falling due after more than one year
(24,902)
(26,134)
Net assets
418,879 
429,303 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
408,879 
419,303 
Shareholders' funds
418,879 
429,303 
For the year ending 21 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2023 and were signed on its behalf by
Ms Babita Singh Director Company Registration No. 07542757
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Bvision Limited Notes to the Accounts for the year ended 21 February 2023
1
Statutory information
Bvision Limited is a private company, limited by shares, registered in England and Wales, registration number 07542757. The registered office is 2 NORWICH ROAD, NORTHWOOD, MIDDLESEX, HA6 1NA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
25%
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 22 February 2022
2,251 
3,863 
4,187 
10,301 
Additions
- 
1,314 
- 
1,314 
Disposals
- 
- 
(4,187)
(4,187)
At 21 February 2023
2,251 
5,177 
- 
7,428 
Depreciation
At 22 February 2022
1,126 
2,243 
3,974 
7,343 
Charge for the year
563 
734 
213 
1,510 
On disposals
- 
- 
(4,187)
(4,187)
At 21 February 2023
1,689 
2,977 
- 
4,666 
Net book value
At 21 February 2023
562 
2,200 
- 
2,762 
At 21 February 2022
1,125 
1,620 
213 
2,958 
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Bvision Limited Notes to the Accounts for the year ended 21 February 2023
5
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 22 February 2022
145,000 
243,779 
388,779 
Disposals
- 
(72,082)
(72,082)
Valuation at 21 February 2023
145,000 
171,697 
316,697 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,138 
8,400 
VAT
7,892 
1,485 
Taxes and social security
6,470 
109 
Loans from directors
(9,928)
(9,990)
9,572 
4 
No security against bounce bank loan repayable in less than one year of £5,138
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,902 
26,134 
No security against bounce bank loan of 24,902.
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ms Babita Singh
Loan to Director
9,990 
9,928 
9,990 
9,928 
9,990 
9,928 
9,990 
9,928 
Director's Loan at the end of this Financial Year was repaid within 3 months of the close of this Financial Year.
9
Average number of employees
During the year the average number of employees was 4 (2022: 2).
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