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Registered number: 06018293
N_Visage Enterprise Ltd
Financial Statements
For The Year Ended 31 March 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06018293
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 306 306
306 306
CURRENT ASSETS
Debtors 5 54,650 54,650
Cash at bank and in hand 45,099 45,099
99,749 99,749
Creditors: Amounts Falling Due Within One Year 6 (91,532 ) (91,532 )
NET CURRENT ASSETS (LIABILITIES) 8,217 8,217
TOTAL ASSETS LESS CURRENT LIABILITIES 8,523 8,523
NET ASSETS 8,523 8,523
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 8,423 8,423
SHAREHOLDERS' FUNDS 8,523 8,523
Page 1
Page 2
For the year ending 31 March 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 her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms M Jalali
Director
27/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
N_Visage Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06018293 . The registered office is 3 Trelawney, Rydens Road, Walton On Thames, Surrey, KT12 3AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2023 2,850
As at 31 March 2024 2,850
Depreciation
As at 1 April 2023 2,544
As at 31 March 2024 2,544
Net Book Value
As at 31 March 2024 306
As at 1 April 2023 306
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 54,650 54,650
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 91,532 91,532
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4