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COMPANY REGISTRATION NUMBER: 11656741
Visual Data Matters Ltd
Filleted Unaudited Financial Statements
For the year ended
30 November 2023
Visual Data Matters Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
1,425
----
-------
Current assets
3,659
2,758
-------
-------
Net current assets
3,659
2,758
-------
-------
Total assets less current liabilities
3,659
4,183
Accruals and deferred income
475
480
-------
-------
3,184
3,703
-------
-------
Capital and reserves
3,184
3,703
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs AM Woltman
1,989
1,562
3,551
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs AM Woltman
909
1,080
1,989
----
-------
-------
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2024 , and are signed on behalf of the board by:
Mrs AM Woltman
Director
Company registration number: 11656741
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Little Acre, 233a Exeter Road, Exmouth, Devon, EX8 3ED.