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Company Registration No. 12277534 (England and Wales)
URVISSION LIMITED Unaudited accounts for the year ended 31 October 2023
URVISSION LIMITED Unaudited accounts Contents
Page
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URVISSION LIMITED Company Information for the year ended 31 October 2023
Director
ELIZA LAZAROVA
Company Number
12277534 (England and Wales)
Registered Office
24 ASPEN GARDENS POOLE BH12 4DE ENGLAND
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URVISSION LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
450 
Cash at bank and in hand
53 
2,319 
53 
2,769 
Creditors: amounts falling due within one year
(26,215)
(20,168)
Net current liabilities
(26,162)
(17,399)
Net liabilities
(26,162)
(17,399)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(26,163)
(17,400)
Shareholders' funds
(26,162)
(17,399)
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. 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 31 July 2024 and were signed on its behalf by
ELIZA LAZAROVA Director Company Registration No. 12277534
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URVISSION LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
URVISSION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12277534. The registered office is 24 ASPEN GARDENS, POOLE, BH12 4DE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
450 
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URVISSION LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
34 
- 
VAT
- 
204 
Trade creditors
188 
564 
Other creditors
- 
650 
Loans from directors
25,988 
18,750 
Accruals
5 
- 
26,215 
20,168 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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