VISIONARYX LTD

Company Registration Number:
10599245 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

VISIONARYX LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VISIONARYX LTD

Company Information

for the Period Ended 29 February 2024




Director: I Samarasena
Registered office: 1a
Langley Grove
New Malden
GBR
KT3 3AL
Company Registration Number: 10599245 (England and Wales)

VISIONARYX LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 0 3,173
Cash at bank and in hand: 532 321
Total current assets: 532 3,494
Creditors: amounts falling due within one year: 5 ( 4,846 ) ( 0 )
Net current assets (liabilities): ( 4,314 ) 3,494
Total assets less current liabilities: ( 4,314 ) 3,494
Creditors: amounts falling due after more than one year: 6 ( 13,491 ) ( 19,877 )
Total net assets (liabilities): ( 17,805 ) ( 16,383 )

The notes form part of these financial statements

VISIONARYX LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 17,806 ) ( 16,384 )
Shareholders funds: ( 17,805 ) ( 16,383 )

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: I Samarasena
Status: Director

The notes form part of these financial statements

VISIONARYX LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

VISIONARYX LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

VISIONARYX LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

VISIONARYX LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Debtors


2024
£

2023
£
Trade debtors 0 3,173
Total 0 3,173

VISIONARYX LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 4,846 0
Total 4,846 0

VISIONARYX LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 13,491 19,877
Total 13,491 19,877