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Registration number: 14620177

Socian Vision Ltd

Annual Report and Unaudited Financial Statements

for the Period from 27 January 2023 to 31 January 2024

 

Socian Vision Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

 

Socian Vision Ltd

Company Information

Director

Mr Jake Pearce

Registered office

33 Merton Way
Molesey
Surrey
KT8 1PG

Accountants

Brian Nuttgens Accountants Limited
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

 

Socian Vision Ltd

Director's Report for the Period from 27 January 2023 to 31 January 2024

The director presents his report and the financial statements for the period from 27 January 2023 to 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 27 January 2023.

Director of the company

The director who held office during the period was as follows:

Mr Jake Pearce (appointed 27 January 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 November 2024
 

.........................................
Mr Jake Pearce
Director

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Socian Vision Ltd
for the Period Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Socian Vision Ltd for the period ended 31 January 2024 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Socian Vision Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Socian Vision Ltd and state those matters that we have agreed to state to the Board of Directors of Socian Vision Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Socian Vision Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Socian Vision Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Socian Vision Ltd. You consider that Socian Vision Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Socian Vision Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Brian Nuttgens Accountants Limited
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

27 November 2024

 

Socian Vision Ltd

Profit and Loss Account for the Period from 27 January 2023 to 31 January 2024

2024
£

Turnover

8,366

Staff costs

(5,000)

Other charges

(4,230)

Loss for the period

(864)

 

Socian Vision Ltd

(Registration number: 14620177)
Balance Sheet as at 31 January 2024

2024
£

Current assets

676

Creditors: Amounts falling due within one year

(960)

Total assets less current liabilities

(284)

Accruals and deferred income

(480)

 

(764)

Capital and reserves

(764)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
33 Merton Way
Molesey
Surrey
KT8 1PG

These financial statements were authorised for issue by the director on 27 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the director on 27 November 2024
 

 

Socian Vision Ltd

(Registration number: 14620177)
Balance Sheet as at 31 January 2024

.........................................
Mr Jake Pearce
Director