2023-07-012024-06-302024-06-30false03368142VISPERA 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VISPERA LIMITED

Registered Number
03368142
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

VISPERA LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

PEGGS, Maria Jane

Registered Address

62-64 Market Street
Ashby-De-La-Zouch
LE65 1AN

Registered Number

03368142 (England and Wales)
VISPERA LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets311,71414,013
11,71414,013
Current assets
Debtors6,1024,141
Cash at bank and on hand21,00777,255
27,10981,396
Creditors amounts falling due within one year4(16,265)(42,254)
Net current assets (liabilities)10,84439,142
Total assets less current liabilities22,55853,155
Creditors amounts falling due after one year5(4,847)(5,746)
Net assets17,71147,409
Capital and reserves
Called up share capital200200
Profit and loss account17,51147,209
Shareholders' funds17,71147,409
The financial statements were approved and authorised for issue by the Director on 18 November 2024, and are signed on its behalf by:
PEGGS, Maria Jane
Director
Registered Company No. 03368142
VISPERA LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Land and buildings10
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Land & buildings

Plant & machinery

Office Equipment

Total

££££
Cost or valuation
At 01 July 2314,7501,04511,96027,755
At 30 June 2414,7501,04511,96027,755
Depreciation and impairment
At 01 July 232,9501,0459,74713,742
Charge for year1,475-8242,299
At 30 June 244,4251,04510,57116,041
Net book value
At 30 June 2410,325-1,38911,714
At 30 June 2311,800-2,21314,013
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,51212,569
Bank borrowings and overdrafts944944
Taxation and social security8,03427,930
Other creditors525311
Accrued liabilities and deferred income4,250500
Total16,26542,254
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts4,8475,746
Total4,8475,746