Trent Vision Ltd Filleted Accounts Cover
Trent Vision Ltd
Company No. 11153416
Unaudited Accounts
31 January 2024
Trent Vision Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
11153416
2024
2023
£
£
Fixed assets
3,8832,395
Current assets
54,67021,655
Creditors: Amounts falling due within one year
(43,728)
(6,471)
Net current assets
10,94215,184
Total assets less current liabilities
14,82517,579
Accruals and deferred income
-
(414)
14,82517,165
Capital and reserves
14,825
17,165
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Trent Vision Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11153416
Its registered office is:
54 Ewe Lamb Lane
Bramcote
Nottingham
England
NG9 3JZ
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2024 and signed on its behalf by:
T. Shaw - Director
Trent Vision Ltd1115341631 January 202401 February 2023false31 January 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was business and domestic software development. 111534162023-02-012024-01-31111534162024-01-31111534162023-01-3111153416core:WithinOneYear2024-01-3111153416core:WithinOneYear2023-01-31111534162022-02-012023-01-3111153416countries:UnitedKingdom2023-02-012024-01-3111153416bus:RegisteredOffice2023-02-012024-01-31111534162023-02-0111153416bus:Micro-entities2023-02-012024-01-3111153416bus:FullAccounts2023-02-012024-01-3111153416bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3111153416bus:Director12023-02-012024-01-3111153416bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure