VSIO APPLIED ANALYTICS LTD

Company Registration Number:
13380699 (England and Wales)

Unaudited statutory accounts for the year ended 05 May 2023

Period of accounts

Start date: 01 June 2022

End date: 05 May 2023

VSIO APPLIED ANALYTICS LTD

Contents of the Financial Statements

for the Period Ended 05 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VSIO APPLIED ANALYTICS LTD

Company Information

for the Period Ended 05 May 2023




Director: Tony Robinson
Registered office: 86-90
Paul Street
London
England
GBR
EC2A 4NE
Company Registration Number: 13380699 (England and Wales)

VSIO APPLIED ANALYTICS LTD

Directors' Report Period Ended 05 May 2023

The directors present their report with the financial statements of the company for the period ended 05 May 2023

Principal Activities

The principal activity of the business during the period was the development of AI and machine learning software solutions for business.

Political and charitable donations

The business made a small donation to the British Red Cross during this period.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 05 May 2023
Tony Robinson

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Tony Robinson
Status: Director

VSIO APPLIED ANALYTICS LTD

Profit and Loss Account

for the Period Ended 05 May 2023


Notes
11 months to
5 May 2023
£
13 months to
31 May 2022
£
Turnover 54,605 32,064
Cost of sales ( 1,160 ) ( 2,384 )
Gross Profit or (Loss) 53,445 29,680
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 27,260 ) ( 14,357 )
Other operating income 0 0
Operating Profit or (Loss) 26,185 15,323
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 26,185 15,323
Tax on Profit ( 4,975 ) ( 2,911 )
Profit or (Loss) for Period 21,210 12,412

The notes form part of these financial statements

VSIO APPLIED ANALYTICS LTD

Balance sheet

As at 05 May 2023


Notes
11 months to
5 May 2023
£
13 months to
31 May 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 4 658 1,171
Cash at bank and in hand: 6,560 2,892
Total current assets: 7,218 4,063
Prepayments and accrued income: 2,583 0
Creditors: amounts falling due within one year: 5 ( 6,540 )
Net current assets (liabilities): 3,261 4,063
Total assets less current liabilities: 3,261 4,063
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,261 4,063

The notes form part of these financial statements

VSIO APPLIED ANALYTICS LTD

Balance sheet continued

As at 05 May 2023


Notes
11 months to
5 May 2023
£
13 months to
31 May 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,260 4,062
Shareholders funds: 3,261 4,063

For the year ending 5 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Tony Robinson
Status: Director

The notes form part of these financial statements

VSIO APPLIED ANALYTICS LTD

Notes to the Financial Statements

for the Period Ended 05 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VSIO APPLIED ANALYTICS LTD

Notes to the Financial Statements

for the Period Ended 05 May 2023

  • 2. Employees

    11 months to
    5 May 2023
    13 months to
    31 May 2022
    Average number of employees during the period 1 1

VSIO APPLIED ANALYTICS LTD

Notes to the Financial Statements

for the Period Ended 05 May 2023

  • 3. Off balance sheet disclosure

    No

VSIO APPLIED ANALYTICS LTD

Notes to the Financial Statements

for the Period Ended 05 May 2023

4. Debtors

11 months to
5 May 2023
£
13 months to
31 May 2022
£
Trade debtors 658 1,171
Total 658 1,171

VSIO APPLIED ANALYTICS LTD

Notes to the Financial Statements

for the Period Ended 05 May 2023

5.Creditors: amounts falling due within one year note

11 months to
5 May 2023
£
13 months to
31 May 2022
£
Bank loans and overdrafts 2,113
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 4,427
Total 6,540