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COMPANY REGISTRATION NUMBER: 12185841
VISANI Limited
Filleted Unaudited Financial Statements
31 October 2023
VISANI Limited
Financial Statements
Year ended 31 October 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
VISANI Limited
Officers and Professional Advisers
Director
Mr C J Shepherd
Registered office
20 Chamberlain Street
Wells
Somerset
BA5 2PF
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
VISANI Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
39,007
41,120
--------
--------
Current assets
80,687
25,429
Prepayments and accrued income
668
1,056
--------
--------
81,355
26,485
Creditors: amounts falling due within one year
87,962
42,165
--------
--------
Net current liabilities
( 6,607)
( 15,680)
--------
--------
Total assets less current liabilities
32,400
25,440
Creditors: amounts falling due after more than one year
7,175
12,921
Accruals and deferred income
1,394
1,300
--------
--------
23,831
11,219
--------
--------
Capital and reserves
23,831
11,219
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Mr C J Shepherd
Director
Company registration number: 12185841
The company is a private company limited by shares, registered in England and Wales.