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REGISTERED NUMBER: 13861856 (England and Wales)















Financial Statements for the Year Ended 31 January 2024

for

THE VISUAL SUSPECTS LIMITED

THE VISUAL SUSPECTS LIMITED (REGISTERED NUMBER: 13861856)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE VISUAL SUSPECTS LIMITED

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Miss H Bahia





REGISTERED OFFICE: 22C Denmark Road
Kingston-upon-Thames
Surrey
KT1 2SD





REGISTERED NUMBER: 13861856 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

THE VISUAL SUSPECTS LIMITED (REGISTERED NUMBER: 13861856)

Balance Sheet
31 January 2024

31/1/24 31/1/23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 456 513
Tangible assets 5 6,032 6,410
6,488 6,923

CURRENT ASSETS
Cash at bank 15,994 22,539

CREDITORS
Amounts falling due within one year 6 21,500 26,452
NET CURRENT LIABILITIES (5,506 ) (3,913 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

982

3,010

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 981 3,009
SHAREHOLDERS' FUNDS 982 3,010

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 October 2024 and were signed by:





Miss H Bahia - Director


THE VISUAL SUSPECTS LIMITED (REGISTERED NUMBER: 13861856)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

The Visual Suspects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
At 1 February 2023
and 31 January 2024 570
AMORTISATION
At 1 February 2023 57
Amortisation for year 57
At 31 January 2024 114
NET BOOK VALUE
At 31 January 2024 456
At 31 January 2023 513

THE VISUAL SUSPECTS LIMITED (REGISTERED NUMBER: 13861856)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2023 8,546
Additions 1,633
At 31 January 2024 10,179
DEPRECIATION
At 1 February 2023 2,137
Charge for year 2,010
At 31 January 2024 4,147
NET BOOK VALUE
At 31 January 2024 6,032
At 31 January 2023 6,409

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/24 31/1/23
£    £   
Taxation and social security 6,714 7,880
Other creditors 14,786 18,572
21,500 26,452

7. RELATED PARTY DISCLOSURES

At the end of the year company owed an amount of £11,564 to the director.