VISUALIZATION LIMITED

Company Registration Number:
05456381 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

VISUALIZATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

VISUALIZATION LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 33,321 37,547
Investments:   0 0
Total fixed assets: 33,321 37,547
Current assets
Stocks: 145,028 205,208
Debtors: 4 391,541 351,290
Cash at bank and in hand: 281,992 119,229
Investments:   0 0
Total current assets: 818,561 675,727
Creditors: amounts falling due within one year: 5 (517,794) (432,858)
Net current assets (liabilities): 300,767 242,869
Total assets less current liabilities: 334,088 280,416
Creditors: amounts falling due after more than one year: 6 (109,681) (146,719)
Provision for liabilities: (3,113) (6,040)
Total net assets (liabilities): 221,294 127,657
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 221,194 127,557
Shareholders funds: 221,294 127,657

The notes form part of these financial statements

VISUALIZATION LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 September 2024
and signed on behalf of the board by:

Name: Nicholas J Pidgeon
Status: Director

The notes form part of these financial statements

VISUALIZATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VISUALIZATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 28 26

VISUALIZATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 105,294
Additions 12,755
Disposals (10,600)
Revaluations 0
Transfers 0
At 31 December 2023 107,449
Depreciation
At 01 January 2023 67,747
Charge for year 6,381
On disposals 0
Other adjustments 0
At 31 December 2023 74,128
Net book value
At 31 December 2023 33,321
At 31 December 2022 37,547

VISUALIZATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

DEBTORS Trade Debtors due within one year £363,314 Prepayments £28,335 Other debtors -108 Total £391,541

VISUALIZATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

Trade Creditors £344,815 Accruals £40,760 Other Taxes £72,590 Unearned revenue £59629 Total £517,794

VISUALIZATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Creditors: amounts falling due after more than one year note

Creditors - amounts falling due after more than one year £109,681 Loans - Barclays covid , car loan, Vue