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Company Registration No. 12823380 (England and Wales)
ENVISION DRIVING LIMITED Unaudited accounts for the year ended 31 August 2024
ENVISION DRIVING LIMITED Unaudited accounts Contents
Page
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ENVISION DRIVING LIMITED Company Information for the year ended 31 August 2024
Director
Ryan Darrand
Company Number
12823380 (England and Wales)
Registered Office
13 NIGHTINGALE DRIVE DESBOROUGH KETTERING NN14 2GA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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ENVISION DRIVING LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
149 
199 
Current assets
Cash at bank and in hand
5,863 
6,450 
Creditors: amounts falling due within one year
(3,901)
(3,537)
Net current assets
1,962 
2,913 
Net assets
2,111 
3,112 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,011 
3,012 
Shareholders' funds
2,111 
3,112 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2024 and were signed on its behalf by
Ryan Darrand Director Company Registration No. 12823380
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ENVISION DRIVING LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ENVISION DRIVING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12823380. The registered office is 13 NIGHTINGALE DRIVE, DESBOROUGH, KETTERING, NN14 2GA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
277 
At 31 August 2024
277 
Depreciation
At 1 September 2023
78 
Charge for the year
50 
At 31 August 2024
128 
Net book value
At 31 August 2024
149 
At 31 August 2023
199 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,357 
2,247 
Loans from directors
344 
90 
Accruals
1,200 
1,200 
3,901 
3,537 
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ENVISION DRIVING LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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