1 December 2022 false No description of principal activity Taxfiler 2023.11 13718411business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137184112022-11-30 137184112022-12-012023-11-30 13718411business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13718411business:FilletedAccounts2022-12-012023-11-30 137184112023-11-30 13718411business:Director12022-12-012023-11-30 13718411business:RegisteredOffice2022-12-012023-11-30 137184112022-11-30 13718411core:WithinOneYear2023-11-30 13718411core:WithinOneYear2022-11-30 13718411core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13718411core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13718411core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13718411core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13718411core:PreviouslyStatedAmount2023-11-30 13718411core:PreviouslyStatedAmount2022-11-30 13718411business:SmallEntities2022-12-012023-11-30 13718411countries:EnglandWales2022-12-012023-11-30 137184112021-11-022022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13718411 (England and Wales)
VISION V R LIMITED Unaudited accounts for the year ended 30 November 2023
VISION V R LIMITED Unaudited accounts Contents
Page
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VISION V R LIMITED Company Information for the year ended 30 November 2023
Director
Dipti Vijaykumar Mistry
Company Number
13718411 (England and Wales)
Registered Office
75 ESTORIL AVENUE WIGSTON LE18 3RE ENGLAND
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
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VISION V R LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
34 
Cash at bank and in hand
380 
5,326 
380 
5,360 
Creditors: amounts falling due within one year
(165)
(5,265)
Net current assets
215 
95 
Net assets
215 
95 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
115 
(5)
Shareholders' funds
215 
95 
For the year ending 30 November 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 23 December 2023 and were signed on its behalf by
Dipti Vijaykumar Mistry Director Company Registration No. 13718411
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VISION V R LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
VISION V R LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13718411. The registered office is 75 ESTORIL AVENUE, WIGSTON, LE18 3RE, ENGLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
34 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
28 
937 
Loans from directors
137 
4,328 
165 
5,265 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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