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Company No: 08860975 (England and Wales)

VISKER SOFTWARE LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2024
Pages for filing with the registrar

VISKER SOFTWARE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2024

Contents

VISKER SOFTWARE LIMITED

COMPANY INFORMATION

For the financial year ended 31 January 2024
VISKER SOFTWARE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 January 2024
DIRECTORS David John Towle
Tegwen Mary Towle
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 08860975 (England and Wales)
ACCOUNTANT Berg Kaprow Lewis LLP
35 Ballarrds Lane
London
N3 1XW
VISKER SOFTWARE LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 January 2024
VISKER SOFTWARE LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 January 2024
2024 2023
£ £
Fixed assets 4,483 619
Current assets 225,836 207,445
Prepayments and accrued income 9,520 -
Creditors: amounts falling due within one year ( 17,049) ( 19,698)
Net current assets 218,307 187,747
Total assets less current liabilities 222,790 188,366
Net assets 222,790 188,366
Capital and reserves 222,790 188,366

For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Visker Software Limited (registered number: 08860975) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

David John Towle
Director

17 April 2024

VISKER SOFTWARE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2024
VISKER SOFTWARE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08860975). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2