ENVIZON LTD

Company Registration Number:
13121612 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ENVIZON LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ENVIZON LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 1
Kalman Gardens
Old Farm Park
Milton Keynes
England
MK7 8QH
Company Registration Number: 13121612 (England and Wales)

ENVIZON LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 11,250 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) -
Staff Costs ( 5,893 ) -
Depreciation and Writeoffs ( 358 ) -
Other charges ( 195 ) -
Profit or (Loss) for Period 4,804 -

ENVIZON LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 2,305 2,305
Current assets: 600 22,939
Prepayments and accrued income: 0 13,500
Creditors: amounts falling due within one year: ( 1,720 )
Net current assets (liabilities): 600 34,719
Total assets less current liabilities: 2,905 37,024
Accruals and deferred income: ( 2,081 )
Total net assets (liabilities): 2,905 34,943
Capital and reserves: 2,905 34,943

ENVIZON LTD

Balance sheet continued

For the year ending 31 January 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 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 6 October 2024
And Signed On Behalf Of The Board By:

Name: Janet Bell
Status: Director

The notes form part of these financial statements

ENVIZON LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

ENVIZON LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No