Registered number
11148329
Teal Vision Ltd
Unaudited Filleted Accounts
31 March 2023
Teal Vision Ltd
Registered number: 11148329
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1,384 2,686
Current assets 42,156 61,303
Prepayments and accrued income 8,182 1,525
50,338 62,828
Creditors: amounts falling due within one year (20,049) (19,861)
Net current assets 30,289 42,967
Total assets less current liabilities 31,673 45,653
Creditors: amounts falling due after more than one year (17,258) (24,248)
Accruals and deferred income (1,000) (3,340)
Net assets 13,415 18,065
Capital and reserves 13,415 18,065
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Salvus House, Aykley Heads, Durham City, Durham, DH1 5TS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Laura Cook
Director
Approved by the board on 20 November 2023
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