VISION MAINTENANCE LTD

Company Registration Number:
09863827 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

VISION MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

VISION MAINTENANCE LTD

Company Information

for the Period Ended 30 November 2023




Director: talha Hassan
Registered office: 415
1st Floor
High Street
London
England
E15 4QZ
Company Registration Number: 09863827 (England and Wales)

VISION MAINTENANCE LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

optometric services

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
talha Hassan

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: talha Hassan
Status: Director

VISION MAINTENANCE LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 137,433 -
Cost of Materials ( 130,400 ) -
Staff Costs ( 20,000 ) -
Profit or (Loss) for Period ( 12,967 ) -

VISION MAINTENANCE LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 15,000 10,000
Current assets: 15,000 5,000
Prepayments and accrued income: 0 65,000
Creditors: amounts falling due within one year: ( 20,000 ) ( 6,000 )
Net current assets (liabilities): ( 5,000 ) 64,000
Total assets less current liabilities: 10,000 74,000
Creditors: amounts falling due after more than one year: ( 15,000 )
Provision for liabilities: ( 40,000 )
Total net assets (liabilities): 10,000 19,000
Capital and reserves: 10,000 19,000

VISION MAINTENANCE LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: talha Hassan
Status: Director

The notes form part of these financial statements

VISION MAINTENANCE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

VISION MAINTENANCE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No