Company Registration No. 12255819 (England and Wales)
Envision Global LTD
Unaudited accounts
for the period from 30 October 2022 to 31 October 2023
Envision Global LTD
Unaudited accounts
Contents
Envision Global LTD
Company Information
for the period from 30 October 2022 to 31 October 2023
Company Number
12255819 (England and Wales)
Registered Office
Unit 5, Nelson Street
Denton
Manchester
M34 3ET
Envision Global LTD
Statement of financial position
as at 31 October 2023
Inventories
99,390
115,000
Cash at bank and in hand
11,630
18,427
Creditors: amounts falling due within one year
(105,161)
(164,362)
Net current assets
71,181
73,305
Total assets less current liabilities
71,181
73,730
Creditors: amounts falling due after more than one year
(65,613)
(74,866)
Net assets/(liabilities)
5,568
(1,136)
Called up share capital
100
100
Profit and loss account
5,468
(1,236)
Shareholders' funds
5,568
(1,136)
For the period 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 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 29 October 2024 and were signed on its behalf by
Waqas Basit
Director
Company Registration No. 12255819
Envision Global LTD
Notes to the Accounts
for the period from 30 October 2022 to 31 October 2023
Envision Global LTD is a private company, limited by shares, registered in England and Wales, registration number 12255819. The registered office is Unit 5, Nelson Street, Denton, Manchester, M34 3ET.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
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:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
50,583
95,196
Accrued income and prepayments
14,739
9,044
Envision Global LTD
Notes to the Accounts
for the period from 30 October 2022 to 31 October 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
47,198
80,045
Taxes and social security
17,396
12,191
Loans from directors
(1,869)
18,993
Included in Creditors is a balance payable to the Director. No interest is due on this loan.
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Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the period the average number of employees was 2 (2022: 2).