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Company Registration No. 9947287 (England and Wales)
VIS-3 LIMITED Unaudited accounts for the year ended 31 January 2024
VIS-3 LIMITED Unaudited accounts Contents
Page
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VIS-3 LIMITED Company Information for the year ended 31 January 2024
Director
DESISLAVA HRISTOVA
Company Number
9947287 (England and Wales)
Registered Office
3 AYLSHAM CRESCENT NORWICH NR3 2RZ ENGLAND
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VIS-3 LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,481 
8,611 
Current assets
Inventories
31,424 
30,646 
Cash at bank and in hand
11,857 
38,612 
43,281 
69,258 
Creditors: amounts falling due within one year
(12,222)
(23,534)
Net current assets
31,059 
45,724 
Total assets less current liabilities
44,540 
54,335 
Creditors: amounts falling due after more than one year
(19,904)
(29,738)
Net assets
24,636 
24,597 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,536 
24,497 
Shareholders' funds
24,636 
24,597 
For the year ending 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 director acknowledges her 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 2 October 2024 and were signed on its behalf by
DESISLAVA HRISTOVA Director Company Registration No. 9947287
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VIS-3 LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
VIS-3 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9947287. The registered office is 3 AYLSHAM CRESCENT, NORWICH, NR3 2RZ, ENGLAND.
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
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
4,598 
- 
8,796 
13,394 
Additions
- 
4,613 
1,500 
6,113 
At 31 January 2024
4,598 
4,613 
10,296 
19,507 
Depreciation
At 1 February 2023
- 
- 
4,783 
4,783 
Charge for the year
- 
692 
551 
1,243 
At 31 January 2024
- 
692 
5,334 
6,026 
Net book value
At 31 January 2024
4,598 
3,921 
4,962 
13,481 
At 31 January 2023
4,598 
- 
4,013 
8,611 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3 
13,121 
Trade creditors
5,412 
5,663 
Taxes and social security
5,307 
3,310 
Other creditors
1,500 
1,440 
12,222 
23,534 
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VIS-3 LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,904 
29,738 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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