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Company Registration No. 12979090 (England and Wales)
Supreme Vision Ltd Unaudited accounts for the year ended 31 October 2023
Supreme Vision Ltd Unaudited accounts Contents
Page
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Supreme Vision Ltd Company Information for the year ended 31 October 2023
Directors
Shahid Kazi Mohammad Patel
Company Number
12979090 (England and Wales)
Registered Office
124 City Road London EC1V 2NX United Kingdom
Accountants
ESJ Accountants Ltd 4 Raleigh House Admirals Way Canary Wharf London E14 9SN
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Supreme Vision Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,539 
10,086 
Current assets
Debtors
35,307 
1,352 
Cash at bank and in hand
42,298 
177,135 
77,605 
178,487 
Creditors: amounts falling due within one year
(242,262)
(155,280)
Net current (liabilities)/assets
(164,657)
23,207 
Total assets less current liabilities
(156,118)
33,293 
Creditors: amounts falling due after more than one year
35,200 
- 
Net (liabilities)/assets
(120,918)
33,293 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(120,919)
33,292 
Shareholders' funds
(120,918)
33,293 
For the year ending 31 October 2023 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 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 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 of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by
Mohammad Patel Director Company Registration No. 12979090
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Supreme Vision Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Supreme Vision Ltd is a private company, limited by shares, registered in England and Wales, registration number 12979090. The registered office is 124 City Road, London, EC1V 2NX, United Kingdom.
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 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
- 
15,000 
15,000 
Additions
834 
- 
834 
At 31 October 2023
834 
15,000 
15,834 
Depreciation
At 1 November 2022
- 
4,914 
4,914 
Charge for the year
167 
2,214 
2,381 
At 31 October 2023
167 
7,128 
7,295 
Net book value
At 31 October 2023
667 
7,872 
8,539 
At 31 October 2022
- 
10,086 
10,086 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
15,056 
- 
Other debtors
20,251 
1,352 
35,307 
1,352 
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Supreme Vision Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
5,460 
Other creditors
126,200 
443 
Loans from directors
116,062 
149,377 
242,262 
155,280 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
(35,200)
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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