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Company Registration No. 13589397 (England and Wales)
MEANINGFUL VISION LTD Unaudited accounts for the year ended 31 August 2023
MEANINGFUL VISION LTD Unaudited accounts Contents
Page
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MEANINGFUL VISION LTD Company Information for the year ended 31 August 2023
Director
Mariia VANIFATOVA
Company Number
13589397 (England and Wales)
Registered Office
C/O SCHOOLGATE ACCOUNTING SERVICES THE O 4 QUEENS ROAD WIMBLEDON SW19 8YB ENGLAND
Accountants
SCHOOLGATE ACCOUNTING SERVICES LIMITED The Old Town Hall 4 Queens Road Wimbledon London SW19 8YB
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MEANINGFUL VISION LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
85,662 
42,448 
Current assets
Debtors
218,155 
15,370 
Cash at bank and in hand
206,592 
31,273 
424,747 
46,643 
Creditors: amounts falling due within one year
(116,869)
(109,230)
Net current assets/(liabilities)
307,878 
(62,587)
Net assets/(liabilities)
393,540 
(20,139)
Capital and reserves
Called up share capital
125 
100 
Share premium
599,975 
- 
Profit and loss account
(206,560)
(20,239)
Shareholders' funds
393,540 
(20,139)
For the year ending 31 August 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 her 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 5 April 2024 and were signed on its behalf by
Mariia VANIFATOVA Director Company Registration No. 13589397
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MEANINGFUL VISION LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
MEANINGFUL VISION LTD is a private company, limited by shares, registered in England and Wales, registration number 13589397. The registered office is C/O SCHOOLGATE ACCOUNTING SERVICES THE O, 4 QUEENS ROAD, WIMBLEDON, SW19 8YB, 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
These financial statements for the year ended 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 27 August 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2022
42,448 
Additions
71,768 
At 31 August 2023
114,216 
Amortisation
At 1 September 2022
- 
Charge for the year
28,554 
At 31 August 2023
28,554 
Net book value
At 31 August 2023
85,662 
At 31 August 2022
42,448 
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MEANINGFUL VISION LTD Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
6,655 
3,870 
Accrued income and prepayments
11,500 
11,500 
Other debtors
200,000 
- 
218,155 
15,370 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,758 
14,099 
Taxes and social security
6,230 
- 
Other creditors
1,146 
- 
Loans from directors
105,735 
95,131 
116,869 
109,230 
7
Average number of employees
During the year the average number of employees was 3 (2022: 0).
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