Visual Lab Ltd Filleted Accounts Cover
Visual Lab Ltd
Company No. 12398938
Information for Filing with The Registrar
31 January 2024
Visual Lab Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 January 2024.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served at any time during the year was as follows:
Joshua Caley-Brown
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Joshua Caley-Brown
Director
28 October 2024
Visual Lab Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
12398938
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
17,56723,050
17,56723,050
Current assets
Debtors
4
541541
Cash at bank and in hand
10,15923,312
10,70023,853
Creditors: Amount falling due within one year
5
7,514
(5,459)
Net current assets
18,21418,394
Total assets less current liabilities
35,78141,444
Net assets
35,78141,444
Capital and reserves
Called up share capital
11
Profit and loss account
6
35,78041,443
Total equity
35,78141,444
For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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.
Approved by the board on 28 October 2024 and signed on its behalf by:
Joshua Caley-Brown
Director
28 October 2024
Visual Lab Ltd Notes to the Accounts Registrar
for the year ended 31 January 2024
1
General information
Visual Lab Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12398938
Its registered office is:
Flat 20 Kernal House
19 Apple Tree Road
London
N17 6FS
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Tangible fixed assets
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 February 2023
2,36628,95331,319
At 31 January 2024
2,36628,95331,319
Depreciation
At 1 February 2023
6707,5998,269
Charge for the year
4735,0105,483
At 31 January 2024
1,14312,60913,752
Net book values
At 31 January 2024
1,22316,34417,567
At 31 January 2023
1,696
21,354
23,050
4
Debtors
2024
2023
£
£
Trade debtors
540540
Corporation tax recoverable
11
541541
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
5,2345,148
Loans from directors
(12,750)
310
Accruals and deferred income
21
(7,514)
5,459
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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