Registered number
07913968
Visionise Limited
Unaudited Filleted Accounts
31 January 2024
Visionise Limited
Registered number: 07913968
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,913 3,716
Current assets 163,920 158,537
Prepayments and accrued income 24,795 4,085
188,715 162,622
Creditors: amounts falling due within one year (122,878) (106,989)
Net current assets 65,837 55,633
Total assets less current liabilities 67,750 59,349
Creditors: amounts falling due after more than one year (5,185) (20,741)
Accruals and deferred income (33,135) (2,265)
Net assets 29,430 36,343
Capital and reserves 29,430 36,343
Number Number
Average number of employees 4 4
During the year the company jointly advanced funds to the directors. The balance outstanding at the balance sheet date was £58,024. Interest was charged on this loan at the HMRC official rate of interest on beneficial loans. This amount is included within other debtors and there are no fixed terms of repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is Moors Pightle, Moor End Road, Bedford, Bedfordshire MK43 7HX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R N M Iles
Director
Approved by the board on 29 October 2024
Visionise Limited 07913968 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 R N M Iles No description of principal activity 07913968 2022-02-01 2023-01-31 07913968 core:WithinOneYear 2023-01-31 07913968 core:AfterOneYear 2023-01-31 07913968 2023-02-01 2024-01-31 07913968 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07913968 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07913968 countries:England 2023-02-01 2024-01-31 07913968 bus:Director40 2023-02-01 2024-01-31 07913968 bus:Micro-entities 2023-02-01 2024-01-31 07913968 bus:FilletedAccounts 2023-02-01 2024-01-31 07913968 2024-01-31 07913968 core:WithinOneYear 2024-01-31 07913968 core:AfterOneYear 2024-01-31 07913968 2023-01-31 iso4217:GBP xbrli:pure