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REGISTERED NUMBER: 03119975 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

Visual Programmers Limited

Visual Programmers Limited (Registered number: 03119975)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Visual Programmers Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: W G Crawley





SECRETARY: Mrs P Crawley





REGISTERED OFFICE: 24 Digby Way
Halstead
Essex
CO9 1FT





REGISTERED NUMBER: 03119975 (England and Wales)





ACCOUNTANTS: Clear Accounts Solutions Ltd
24 Digby Way
Halstead
Essex
CO9 1FT

Visual Programmers Limited (Registered number: 03119975)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,082 2,577

CURRENT ASSETS
Debtors 5 11,155 10,740
Cash at bank 24,308 46,599
35,463 57,339
CREDITORS
Amounts falling due within one year 6 12,535 20,717
NET CURRENT ASSETS 22,928 36,622
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,010

39,199

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 24,910 39,099
SHAREHOLDERS' FUNDS 25,010 39,199

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 August 2024 and were signed by:





W G Crawley - Director


Visual Programmers Limited (Registered number: 03119975)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Visual Programmers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Visual Programmers Limited (Registered number: 03119975)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 9,024
Additions 200
At 30 November 2023 9,224
DEPRECIATION
At 1 December 2022 6,447
Charge for year 695
At 30 November 2023 7,142
NET BOOK VALUE
At 30 November 2023 2,082
At 30 November 2022 2,577

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 10,800 -
Amounts recoverable on contract - 10,740
Other debtors 355 -
11,155 10,740

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 45 43
Taxation and social security 10,763 16,048
Other creditors 1,727 4,626
12,535 20,717

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary 1 100 100