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Registered Number: 07666540
England and Wales

 

 

 

SUNVIS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Report to the directors on the preparation of the unaudited statutory accounts of SUNVIS LTD for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SUNVIS LTD for the year ended 30 June 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of SUNVIS LTD, as a body, in accordance with the terms of our engagement letter dated 12 September 2024 Our work has been undertaken solely to prepare for your approval the accounts of SUNVIS LTD and state those matters that we have agreed to state to the Board of Directors of SUNVIS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SUNVIS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SUNVIS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SUNVIS LTD. You consider that SUNVIS LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of SUNVIS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 June 2024



....................................................
Harans & co
Harans & co

Chartered certified accountants
324 Stafford road
Croydon
Surrey
CR0 4NH
12 September 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 8,973    10,557 
8,973    10,557 
Current assets      
Stocks 8,104    4,024 
Debtors 62,782    75,759 
Cash at bank and in hand (6,725)   7,180 
64,161    86,963 
Creditors: amount falling due within one year (12,072)   (26,316)
Net current assets 52,089    60,647 
 
Total assets less current liabilities 61,062    71,204 
Net assets 61,062    71,204 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 61,060    71,202 
Shareholders' funds 61,062    71,204 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 12 September 2024 and were signed on its behalf by:


-------------------------------
Mr Vishal Ragunathan
Director
2
General Information
SUNVIS LTD is a private company, limited by shares, registered in England and Wales, registration number 07666540, registration address Sunvis Limited, 1 Pickard Way, Leicester, Leicestershire, LE3 3SQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15 % Reducing Balance
Motor Vehicles 15 % Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Factored debts
The company includes factored debts within trade debtors since most of the risks and rewards of ownership of the factored debts have not passed to the factors. A corresponding liability is included in liabilities in respect of the proceeds received from the factor.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 July 2023 3,364    14,505    17,869 
Additions    
Disposals    
At 30 June 2024 3,364    14,505    17,869 
Depreciation
At 01 July 2023 1,715    5,597    7,312 
Charge for year 248    1,336    1,584 
On disposals    
At 30 June 2024 1,963    6,933    8,896 
Net book values
Closing balance as at 30 June 2024 1,401    7,572    8,973 
Opening balance as at 01 July 2023 1,649    8,908    10,557 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class shares of £1.00 each  
 

3