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Registration number: 07081836

Vispro Video & Engineering Limited



Annual Report and Unaudited Financial Statements

for the Period from 1 December 2022 to 31 January 2024

 

Vispro Video & Engineering Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Vispro Video & Engineering Limited

Company Information

Director

Mr G Zambelli Rain

Registered office

Second Floor
150-151 Fleet Street
London
EC4A 2DQ

Registered number

07081836

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

Vispro Video & Engineering Limited

(Registration number: 07081836)
Balance Sheet as at 31 January 2024

Note

2024
£

2022
£

Fixed assets

 

1

2

Current assets

 

8,302

28,420

Prepayments and accrued income

 

-

5,704

Creditors: Amounts falling due within one year

 

(41,860)

(7,487)

Net current (liabilities)/assets

 

(33,558)

26,637

Total assets less current liabilities

 

(33,557)

26,639

Creditors: Amounts falling due after more than one year

 

(11,161)

(16,131)

Accruals and deferred income

 

(1,200)

(600)

Net (liabilities)/assets

 

(45,918)

9,908

capital and reserves

 

Called up share capital

100

100

Profit and loss account

(46,018)

9,808

Capital and reserves

 

(45,918)

9,908

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial period ending 31 January 2024.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with section 476 of the Companies Act 2006; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 March 2024
 

.........................................

Mr G Zambelli Rain

Director

 

Vispro Video & Engineering Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the director on 13 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).