Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-013falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsetrueNo description of principal activity3 09017221 2023-04-01 2024-03-31 09017221 2022-04-01 2023-03-31 09017221 2024-03-31 09017221 2023-03-31 09017221 c:Director1 2023-04-01 2024-03-31 09017221 d:CurrentFinancialInstruments 2024-03-31 09017221 d:CurrentFinancialInstruments 2023-03-31 09017221 d:Non-currentFinancialInstruments 2024-03-31 09017221 d:Non-currentFinancialInstruments 2023-03-31 09017221 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09017221 c:FullAccounts 2023-04-01 2024-03-31 09017221 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09017221 c:Micro-entities 2023-04-01 2024-03-31 09017221 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 09017221









PHOTONIC VISION LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
PHOTONIC VISION LIMITED
REGISTERED NUMBER: 09017221

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Current assets
58,056
50,423

Creditors: amounts falling due within one year
(1,020)
(1,469)

Net current assets
 
 
57,036
 
 
48,954

Total assets less current liabilities
57,036
48,954

Creditors: amounts falling due after more than one year
(260,470)
(260,470)


Accruals and deferred income
(2,600)
(1,800)

Net liabilities
(206,034)
(213,316)



Capital and reserves
(206,034)
(213,316)


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PHOTONIC VISION LIMITED
REGISTERED NUMBER: 09017221
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

NOTES


GENERAL INFORMATION

The company is a private limited liability company by shares registered in England and Wales. Its Registered Office address is 4 Pembroke Road, Sevenoaks, Kent TN13 1XR.


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


DIRECTORS' CONFIRMATIONS

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 November 2024.




C J Morcom
Director

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PHOTONIC VISION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.ACCOUNTING POLICIES

 
1.1

GOING CONCERN

On the basis of their assessment of the forthcoming year the directors consider that the company remains a going concern. 

 
1.2

RESEARCH AND DEVELOPMENT

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research shall be recognised as an expense when it is incurred. 
For expenditure incurred in the development phase of a project the company has adopted a policy of charging that expenditure as an expense as it is incurred.

 
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