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Company Registration No. 10582547 (England and Wales)
VISALA SOFT FURNISHINGS LTD Unaudited accounts for the year ended 31 March 2023
VISALA SOFT FURNISHINGS LTD Unaudited accounts Contents
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VISALA SOFT FURNISHINGS LTD Company Information for the year ended 31 March 2023
Director
Laura Campbell
Company Number
10582547 (England and Wales)
Registered Office
18 HAWKINS WAY BOVINGDON HEMEL HEMPSTEAD HP3 0UB ENGLAND
Accountants
Nicola Dunning 27 BIRKETT WAY BUCKINGHAMSHIRE Chalfont St. Giles Buckinghamshire HP8 4BH
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VISALA SOFT FURNISHINGS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
558 
265 
Current assets
Debtors
1,384 
3,479 
Cash at bank and in hand
2,490 
5,200 
3,874 
8,679 
Creditors: amounts falling due within one year
(4,425)
(8,943)
Net current liabilities
(551)
(264)
Net assets
7 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6 
- 
Shareholders' funds
7 
1 
For the year ending 31 March 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 21 November 2023 and were signed on its behalf by
Laura Campbell Director Company Registration No. 10582547
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VISALA SOFT FURNISHINGS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
VISALA SOFT FURNISHINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 10582547. The registered office is 18 HAWKINS WAY, BOVINGDON, HEMEL HEMPSTEAD, HP3 0UB, ENGLAND. The company is in the process of being wound up.
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.
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.
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
4 years straight line
Computer equipment
4 years straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
1,789 
1,297 
3,086 
Additions
550 
- 
550 
At 31 March 2023
2,339 
1,297 
3,636 
Depreciation
At 1 April 2022
1,847 
974 
2,821 
Charge for the year
79 
178 
257 
At 31 March 2023
1,926 
1,152 
3,078 
Net book value
At 31 March 2023
413 
145 
558 
At 31 March 2022
(58)
323 
265 
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VISALA SOFT FURNISHINGS LTD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,964 
Other debtors
1,384 
1,515 
1,384 
3,479 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
144 
Taxes and social security
3,775 
2,649 
Other creditors
- 
5,500 
Accruals
650 
650 
4,425 
8,943 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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