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Company Registration No. 12014593 (England and Wales)
3rd Vision Business Consultancy UK Ltd Unaudited accounts for the year ended 31 May 2023
3rd Vision Business Consultancy UK Ltd Unaudited accounts Contents
Page
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3rd Vision Business Consultancy UK Ltd Company Information for the year ended 31 May 2023
Director
Mr Bigyan Sapkota
Company Number
12014593 (England and Wales)
Registered Office
129 Whitley Wood Road Reading RG2 8HZ England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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3rd Vision Business Consultancy UK Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
633 
844 
Creditors: amounts falling due within one year
(2,440)
(2,296)
Net current liabilities
(2,440)
(2,296)
Net liabilities
(1,807)
(1,452)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(2,007)
(1,652)
Shareholders' funds
(1,807)
(1,452)
For the year ending 31 May 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 9 February 2024 and were signed on its behalf by
Mr Bigyan Sapkota Director Company Registration No. 12014593
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3rd Vision Business Consultancy UK Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
3rd Vision Business Consultancy UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12014593. The registered office is 129 Whitley Wood Road, Reading, RG2 8HZ, 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.
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:
Fixtures & fittings
25% Reducing Balance Basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
2,000 
At 31 May 2023
2,000 
Depreciation
At 1 June 2022
1,156 
Charge for the year
211 
At 31 May 2023
1,367 
Net book value
At 31 May 2023
633 
At 31 May 2022
844 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
2,296 
2,296 
Accruals
144 
- 
2,440 
2,296 
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3rd Vision Business Consultancy UK Ltd Notes to the Accounts for the year ended 31 May 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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