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Company Registration No. 09784633 (England and Wales)
Vizibble Publishing Ltd Unaudited accounts for the year ended 31 March 2023
Vizibble Publishing Ltd Unaudited accounts Contents
Page
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Vizibble Publishing Ltd Company Information for the year ended 31 March 2023
Directors
P Battersby J Battersby
Company Number
09784633 (England and Wales)
Registered Office
32 The Green Beeston SG19 1PF
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Vizibble Publishing Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,401 
17,325 
Current assets
Inventories
- 
40,044 
Debtors
11,657 
48,053 
Cash at bank and in hand
128,240 
287,212 
139,897 
375,309 
Creditors: amounts falling due within one year
(2,015)
(122,858)
Net current assets
137,882 
252,451 
Total assets less current liabilities
149,283 
269,776 
Provisions for liabilities
Deferred tax
(2,166)
(3,291)
Net assets
147,117 
266,485 
Capital and reserves
Called up share capital
125 
125 
Profit and loss account
146,992 
266,360 
Shareholders' funds
147,117 
266,485 
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 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 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 of Directors and authorised for issue on 15 November 2023 and were signed on its behalf by
P Battersby Director Company Registration No. 09784633
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Vizibble Publishing Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Vizibble Publishing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09784633. The registered office is 32 The Green, Beeston, SG19 1PF.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
20% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
34,012 
Additions
1,098 
At 31 March 2023
35,110 
Depreciation
At 1 April 2022
16,687 
Charge for the year
7,022 
At 31 March 2023
23,709 
Net book value
At 31 March 2023
11,401 
At 31 March 2022
17,325 
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Vizibble Publishing Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
12 
- 
Trade debtors
824 
48,053 
Other debtors
10,821 
- 
11,657 
48,053 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
16,121 
Taxes and social security
1,020 
34,044 
Loans from directors
- 
71,698 
Accruals
995 
995 
2,015 
122,858 
7
Average number of employees
During the year the average number of employees was 5 (2022: 7).
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