Company Registration No. 13589397 (England and Wales)
MEANINGFUL VISION LTD
Unaudited accounts
for the year ended 31 August 2023
MEANINGFUL VISION LTD
Unaudited accounts
Contents
MEANINGFUL VISION LTD
Company Information
for the year ended 31 August 2023
Director
Mariia VANIFATOVA
Company Number
13589397 (England and Wales)
Registered Office
C/O SCHOOLGATE ACCOUNTING SERVICES THE O
4 QUEENS ROAD
WIMBLEDON
SW19 8YB
ENGLAND
Accountants
SCHOOLGATE ACCOUNTING SERVICES LIMITED
The Old Town Hall
4 Queens Road
Wimbledon
London
SW19 8YB
MEANINGFUL VISION LTD
Statement of financial position
as at 31 August 2023
Intangible assets
85,662
42,448
Cash at bank and in hand
206,592
31,273
Creditors: amounts falling due within one year
(116,869)
(109,230)
Net current assets/(liabilities)
307,878
(62,587)
Net assets/(liabilities)
393,540
(20,139)
Called up share capital
125
100
Profit and loss account
(206,560)
(20,239)
Shareholders' funds
393,540
(20,139)
For the year ending 31 August 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 5 April 2024 and were signed on its behalf by
Mariia VANIFATOVA
Director
Company Registration No. 13589397
MEANINGFUL VISION LTD
Notes to the Accounts
for the year ended 31 August 2023
MEANINGFUL VISION LTD is a private company, limited by shares, registered in England and Wales, registration number 13589397. The registered office is C/O SCHOOLGATE ACCOUNTING SERVICES THE O, 4 QUEENS ROAD, WIMBLEDON, SW19 8YB, 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.
These financial statements for the year ended 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 27 August 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
At 1 September 2022
42,448
Charge for the year
28,554
MEANINGFUL VISION LTD
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Accrued income and prepayments
11,500
11,500
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,758
14,099
Taxes and social security
6,230
-
Loans from directors
105,735
95,131
7
Average number of employees
During the year the average number of employees was 3 (2022: 0).