Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10168937 Mr Banigantchul Mendy Mr Gabrielle Mendy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10168937 2023-05-31 10168937 2024-05-31 10168937 2023-06-01 2024-05-31 10168937 frs-core:CurrentFinancialInstruments 2024-05-31 10168937 frs-core:Non-currentFinancialInstruments 2024-05-31 10168937 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10168937 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10168937 frs-bus:Micro-entities 2023-06-01 2024-05-31 10168937 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10168937 frs-bus:Director1 2023-06-01 2024-05-31 10168937 frs-bus:Director1 2023-05-31 10168937 frs-bus:Director1 2024-05-31 10168937 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 10168937 2022-05-31 10168937 2023-05-31 10168937 2022-06-01 2023-05-31 10168937 frs-core:CurrentFinancialInstruments 2023-05-31 10168937 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10168937
Ban1Vision Ltd
Financial Statements
For The Year Ended 31 May 2024
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 10168937
2024 2023
£ £
Fixed assets 5,968 11,614
Current assets 48,072 32,227
Creditors: Amounts Falling Due Within One Year (12,147 ) (2,760 )
NET CURRENT ASSETS 35,925 29,467
TOTAL ASSETS LESS CURRENT LIABILITIES 41,893 41,081
Creditors: Amounts Falling After More Than One Year (40,613 ) (40,176 )
Accruals and deferred income (1,224 ) (1,212 )
NET ASSETS/(LIABILITIES) 56 (307 )
CAPITAL AND RESERVES 56 (307 )

Notes

1. General Information
Ban1Vision Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10168937 . The registered office is 213 Old Town Hall, Haverstock Hill, Belsize Park, London, NW3 4QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Banigantchul Mendy 31,323 74,986 59,470 - 46,839
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Banigantchul Mendy
Director
12 November 2024