03192693falseconveyor manufacturing2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/cd:Director12022-06-012023-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-06-012023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-05-31http://www.companieshouse.gov.uk/2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-06-012023-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03192693

Vicon (UK) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
Norman R Evans & Co Ltd
Chartered Accountants
3 Wallace Court
Cheslyn Hay
Walsall
West Midlands
WS6 7PG

Vicon (UK) Limited

Registered Number: 03192693
BALANCE SHEET AT 31/05/2023
20232022
££
Fixed assets4,5624,061
Current assets168,941167,031
Prepayments and accrued income1,4771,302
Creditors: amounts falling due within one year(98,207)(84,153)
Net Current Assets72,21184,180
Total assets less current liabilities76,77388,241
Accruals and deferred income7,1193,132
Net Assets69,65485,109
Capital and reserves69,65485,109
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 03192693. Registered office Unit 33 Union Street, Spring Vale Industrial Park, Bilston, West Midlands, WV14 0QT

Vicon (UK) Limited

Registered Number: 03192693
For the year ending 31/05/2023 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21/11/2023 and signed on their behalf by
.............................
K J Whitehouse
Director
.............................
J Loveridge
Director