Internal Visions Limited 14953061 false 2023-06-22 2024-06-30 2024-06-30 The principal activity of the company is that of private medical services. Digita Accounts Production Advanced 6.30.9574.0 true 14953061 2023-06-22 2024-06-30 14953061 2024-06-30 14953061 core:RetainedEarningsAccumulatedLosses 2024-06-30 14953061 core:ShareCapital 2024-06-30 14953061 core:CurrentFinancialInstruments 2024-06-30 14953061 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14953061 bus:SmallEntities 2023-06-22 2024-06-30 14953061 bus:AuditExemptWithAccountantsReport 2023-06-22 2024-06-30 14953061 bus:FilletedAccounts 2023-06-22 2024-06-30 14953061 bus:SmallCompaniesRegimeForAccounts 2023-06-22 2024-06-30 14953061 bus:RegisteredOffice 2023-06-22 2024-06-30 14953061 bus:Director1 2023-06-22 2024-06-30 14953061 bus:Director2 2023-06-22 2024-06-30 14953061 bus:PrivateLimitedCompanyLtd 2023-06-22 2024-06-30 14953061 countries:EnglandWales 2023-06-22 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14953061

Internal Visions Limited

Annual Report and Unaudited Filleted Financial Statements

for the Period from 22 June 2023 to 30 June 2024

 

Internal Visions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 5

 

Internal Visions Limited

Company Information

Directors

D Kopcke

L Sannesdotter

Registered office

20 Stepney Walk
Bristol
BS5 9AX

Accountants

Burton Sweet Limited
Spencer House
Morston Court
Weston-super-Mare
BS22 8NG

 

Internal Visions Limited

(Registration number: 14953061)
Balance Sheet
30 June 2024

Note

2024
£

Current assets

 

Debtors

4

5,771

Cash at bank and in hand

 

491

 

6,262

Creditors: Amounts falling due within one year

5

(4,217)

Net assets

 

2,045

Capital and reserves

 

Called up share capital

100

Retained earnings

1,945

Shareholders' funds

 

2,045

 

Internal Visions Limited

(Registration number: 14953061)
Balance Sheet
30 June 2024

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 October 2024 and signed on its behalf by:
 

.........................................
D Kopcke
Director

 

Internal Visions Limited

Notes to the Unaudited Financial Statements
Period from 22 June 2023 to 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Stepney Walk
Bristol
BS5 9AX

These financial statements were authorised for issue by the Board on 23 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

 

Internal Visions Limited

Notes to the Unaudited Financial Statements
Period from 22 June 2023 to 30 June 2024

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

4

Debtors

2024
£

Trade debtors

5,771

5,771

5

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Taxation and social security

925

Accruals and deferred income

1,080

Other creditors

2,212

4,217