Registered Number 05144969

VISION SERVICES (HERTS) LIMITED

Micro-entity Accounts

30 June 2024

VISION SERVICES (HERTS) LIMITED Registered Number 05144969

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
9,000
12,000
Current Assets
15,472
12,731
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(60,093)
(59,430)
Net current assets (liabilities)
(44,621)
(46,699)
Total assets less current liabilities
(35,621)
(34,699)
Creditors: amounts falling due after more than one year
(30,000)
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(65,621)
(34,699)
Capital and reserves
(65,621)
(34,699)
  • For the year ending 30 June 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2024

And signed on their behalf by:
Mr D B D'Souza, Director

VISION SERVICES (HERTS) LIMITED Registered Number 05144969

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 2