Company Registration No. 10705555 (England and Wales)
VISUALTECH & CCTV PROJECTS LTD
Unaudited accounts
for the year ended 30 April 2024
VISUALTECH & CCTV PROJECTS LTD
Unaudited accounts
Contents
VISUALTECH & CCTV PROJECTS LTD
Company Information
for the year ended 30 April 2024
Company Number
10705555 (England and Wales)
Registered Office
22 COLLINWOOD GARDENS
ILFORD
IG5 0AW
ENGLAND
Accountants
Multiplus Tax Solutions Ltd
Suite 1 Chantal House
13-17 High Beech Road
Loughton
Essex
IG10 4BN
VISUALTECH & CCTV PROJECTS LTD
Statement of financial position
as at 30 April 2024
Tangible assets
2,899
3,624
Cash at bank and in hand
3,315
1,756
Creditors: amounts falling due within one year
(6,918)
(9,377)
Net current liabilities
(2,563)
(7,621)
Net assets/(liabilities)
336
(3,997)
Called up share capital
1
1
Profit and loss account
335
(3,998)
Shareholders' funds
336
(3,997)
For the year ending 30 April 2024 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 his 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 13 August 2024 and were signed on its behalf by
Taimoor Ahmed
Director
Company Registration No. 10705555
VISUALTECH & CCTV PROJECTS LTD
Notes to the Accounts
for the year ended 30 April 2024
VISUALTECH & CCTV PROJECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10705555. The registered office is 22 COLLINWOOD GARDENS, ILFORD, IG5 0AW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% reducing balance method
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
7,600
999
8,599
At 30 April 2024
7,600
999
8,599
At 1 May 2023
4,487
488
4,975
Charge for the year
623
102
725
At 30 April 2024
5,110
590
5,700
At 30 April 2024
2,490
409
2,899
At 30 April 2023
3,113
511
3,624
Amounts falling due within one year
VISUALTECH & CCTV PROJECTS LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
32
391
Proposed dividends
4,000
5,000
Loans from directors
1,886
1,986
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).