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Company Registration No. 09249236 (England and Wales)
Visually Speaking Limited Unaudited accounts for the year ended 31 October 2023
Visually Speaking Limited Unaudited accounts Contents
Page
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Visually Speaking Limited Company Information for the year ended 31 October 2023
Director
Michael Miles
Secretary
Michael Miles
Company Number
09249236 (England and Wales)
Registered Office
4 HAYTOR VIEW HEATHFIELD NEWTON ABBOT DEVON TQ12 6RQ UNITED KINGDOM
Accountants
Lara Trinder Bookkeeping Ltd 4 Haytor View Heathfield NEWTON ABBOT Devon TQ12 6RQ
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Visually Speaking Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,954 
15,202 
Current assets
Debtors
32,244 
23,587 
Cash at bank and in hand
14,956 
22,342 
47,200 
45,929 
Creditors: amounts falling due within one year
(39,673)
(18,696)
Net current assets
7,527 
27,233 
Net assets
21,481 
42,435 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,480 
42,434 
Shareholders' funds
21,481 
42,435 
For the year ending 31 October 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 his 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 23 December 2023 and were signed on its behalf by
Michael Miles Director Company Registration No. 09249236
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Visually Speaking Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Visually Speaking Limited is a private company, limited by shares, registered in England and Wales, registration number 09249236. The registered office is 4 HAYTOR VIEW, HEATHFIELD, NEWTON ABBOT, DEVON, TQ12 6RQ, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
50 years
Plant & machinery
5 years
Computer equipment
3 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
13,705 
3,036 
9,712 
26,453 
Additions
- 
- 
781 
781 
At 31 October 2023
13,705 
3,036 
10,493 
27,234 
Depreciation
At 1 November 2022
297 
2,132 
8,822 
11,251 
Charge for the year
274 
607 
1,148 
2,029 
At 31 October 2023
571 
2,739 
9,970 
13,280 
Net book value
At 31 October 2023
13,134 
297 
523 
13,954 
At 31 October 2022
13,408 
904 
890 
15,202 
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Visually Speaking Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,244 
22,587 
Other debtors
1,000 
1,000 
32,244 
23,587 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,584 
288 
Trade creditors
8,799 
291 
Taxes and social security
21,590 
17,467 
Accruals
700 
650 
39,673 
18,696 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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