IRIS Accounts Production v23.3.1.45 07435778 Board of Directors 1.11.22 31.10.23 31.10.23 false true false false false false 140 8124 6396 140 1728 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh074357782022-10-31074357782023-10-31074357782022-11-012023-10-31074357782021-10-31074357782021-11-012022-10-31074357782022-10-3107435778ns10:Originalns15:EnglandWales2022-11-012023-10-3107435778ns14:PoundSterlingns10:Original2022-11-012023-10-3107435778ns10:Originalns10:Director12022-11-012023-10-3107435778ns10:Original2022-11-012023-10-3107435778ns10:Original2023-10-3107435778ns10:Originalns10:PrivateLimitedCompanyLtd2022-11-012023-10-3107435778ns10:Originalns10:Micro-entities2022-11-012023-10-3107435778ns10:Originalns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3107435778ns10:Originalns10:FullAccounts2022-11-012023-10-3107435778ns10:Original12022-11-012023-10-3107435778ns10:Original42ns10:Director22021-10-3107435778ns10:Original42ns10:Director22022-11-012023-10-3107435778ns10:Original42ns10:Director22021-11-012022-10-3107435778ns10:Original42ns10:Director22023-10-3107435778ns10:Originalns10:Director22022-11-012023-10-3107435778ns10:Originalns10:RegisteredOffice2022-11-012023-10-3107435778ns10:Original2022-10-3107435778ns10:Originalns5:CurrentFinancialInstruments2023-10-3107435778ns10:Originalns5:CurrentFinancialInstruments2022-10-3107435778ns10:Originalns5:Non-currentFinancialInstruments2023-10-3107435778ns10:Originalns5:Non-currentFinancialInstruments2022-10-3107435778ns10:Original2021-11-012022-10-3107435778ns10:Original1ns10:Director12022-10-3107435778ns10:Original1ns10:Director12021-10-3107435778ns10:Original1ns10:Director12022-11-012023-10-3107435778ns10:Original1ns10:Director12021-11-012022-10-3107435778ns10:Original1ns10:Director12023-10-3107435778ns10:Original1ns10:Director12022-10-31
REGISTERED NUMBER: 07435778 (England and Wales)















Vista Cloud Ventures Limited

Unaudited Financial Statements for the Year Ended 31 October 2023






Vista Cloud Ventures Limited (by shares) (Registered number: 07435778)






Contents of the Financial Statements
for the year ended 31 October 2023




Page

Company Information 1

Balance Sheet 2


Vista Cloud Ventures Limited (by shares)

Company Information
for the year ended 31 October 2023







DIRECTORS: C Underhill
E Underhill





REGISTERED OFFICE: One New Street
Wells
Somerset
BA5 2LA





REGISTERED NUMBER: 07435778 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
Accountants and Business Advisers
One New Street
Wells
Somerset
BA5 2LA

Vista Cloud Ventures Limited (by shares) (Registered number: 07435778)

Balance Sheet
31 October 2023

2023 2022
£    £   
CURRENT ASSETS 14,156 14,237

CREDITORS
Amounts falling due within one year (19,192 ) (23,999 )
NET CURRENT LIABILITIES (5,036 ) (9,762 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,036

)

(9,762

)

CREDITORS
Amounts falling due after more than one
year

17,554

26,523
NET LIABILITIES (22,590 ) (36,285 )

CAPITAL AND RESERVES (22,590 ) (36,285 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
C Underhill and E Underhill
Balance outstanding at start of year - 140
Amounts advanced 8,124 -
Amounts repaid (6,396 ) (140 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,728 -



Vista Cloud Ventures Limited (by shares) (Registered number: 07435778)

Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by:





C Underhill - Director