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Company Registration No. 14518616 (England and Wales)
Visual Intelligence Group Ltd Unaudited accounts for the period from 1 December 2023 to 31 December 2023
Visual Intelligence Group Ltd Unaudited accounts Contents
Page
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Visual Intelligence Group Ltd Company Information for the period from 1 December 2023 to 31 December 2023
Director
Dilyana Valentionova TANKOVA
Company Number
14518616 (England and Wales)
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Visual Intelligence Group Ltd Statement of financial position as at 31 December 2023
31/12/2023 
30/11/2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
942 
942 
Current assets
Cash at bank and in hand
1,280 
1,280 
Creditors: amounts falling due within one year
(4,287)
(4,287)
Net current liabilities
(3,007)
(3,007)
Net liabilities
(2,065)
(2,065)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,066)
(2,066)
Shareholders' funds
(2,065)
(2,065)
For the period ending 31 December 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 6 August 2024 and were signed on its behalf by
Dilyana Valentionova TANKOVA Director Company Registration No. 14518616
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Visual Intelligence Group Ltd Notes to the Accounts for the period from 1 December 2023 to 31 December 2023
1
Statutory information
Visual Intelligence Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14518616.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
1,149 
At 31 December 2023
1,149 
Depreciation
At 1 December 2023
207 
At 31 December 2023
207 
Net book value
At 31 December 2023
942 
At 30 November 2023
942 
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Visual Intelligence Group Ltd Notes to the Accounts for the period from 1 December 2023 to 31 December 2023
5
Creditors: amounts falling due within one year
31/12/2023 
30/11/2023 
£ 
£ 
Loans from directors
3,833 
3,833 
Accruals
454 
454 
4,287 
4,287 
6
Average number of employees
During the period the average number of employees was 0 (30/11/2023: 0).
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