Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-31No description of principal activity2022-06-01false11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10790616 2022-06-01 2023-05-31 10790616 2021-06-01 2022-05-31 10790616 2023-05-31 10790616 2022-05-31 10790616 c:Director1 2022-06-01 2023-05-31 10790616 d:CurrentFinancialInstruments 2023-05-31 10790616 d:CurrentFinancialInstruments 2022-05-31 10790616 d:Non-currentFinancialInstruments 2023-05-31 10790616 d:Non-currentFinancialInstruments 2022-05-31 10790616 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 10790616 c:FullAccounts 2022-06-01 2023-05-31 10790616 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10790616 c:Micro-entities 2022-06-01 2023-05-31 10790616 e:PoundSterling 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure
Registered number: 10790616














VIS KENT LTD
(FORMERLY VARSITY INVESTMENT SERVICES LTD)
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MAY 2023

 
VIS KENT LTD
REGISTERED NUMBER: 10790616

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022


Fixed assets
1,561,094
1,541,768

Current assets
16,962
5,447

Creditors: amounts falling due within one year
(56,225)
(253,039)

Net current liabilities
 
 
(39,263)
 
 
(247,592)

Total assets less current liabilities
1,521,831
1,294,176

Creditors: amounts falling due after more than one year
(1,493,049)
(1,272,173)


Net assets
£28,782
£22,003



Capital and reserves
£28,782
£22,003


Notes


General information

VIS Kent Ltd is a private company limited by shares. The company is registered in England and Wales under the number 10790616. The company registered office is Henwood House, Henwood, Ashford, Kent, TN24 8DH


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 January 2024.


___________________________
T Rolfe
Director

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