M.A Vision Consultancy Ltd Filleted Accounts Cover
M.A Vision Consultancy Ltd
Company No. 12095723
Unaudited Accounts
31 July 2023
M.A Vision Consultancy Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
12095723
2023
2022
£
£
Current assets
8,3438,697
Creditors: Amounts falling due within one year
(420)
(420)
Net current assets
7,9238,277
Total assets less current liabilities
7,9238,277
Creditors: Amounts falling due after more than one year
(9,198)
(10,301)
Accruals and deferred income
(1)
-
(1,276)
(2,024)
Capital and reserves
(1,276)
(2,024)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
M.A Vision Consultancy Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12095723
Its registered office is:
3 Court Road
Sparkhill
Birmingham
B11 4LX
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2023 and signed on its behalf by:
M.A. Tariq - Director
M.A Vision Consultancy Ltd1209572331 July 202301 August 2022false31 July 2023BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Consultancy. 120957232022-08-012023-07-31120957232023-07-31120957232022-07-3112095723core:WithinOneYear2023-07-3112095723core:WithinOneYear2022-07-3112095723core:AfterOneYear2023-07-3112095723core:AfterOneYear2022-07-31120957232021-08-012022-07-3112095723countries:UnitedKingdom2022-08-012023-07-3112095723bus:RegisteredOffice2022-08-012023-07-31120957232022-08-0112095723bus:Micro-entities2022-08-012023-07-3112095723bus:FullAccounts2022-08-012023-07-3112095723bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112095723bus:Director12022-08-012023-07-3112095723bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure