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Registered Number: SC688885
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 29 February 2024

for

VISUAL THINK LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets (1)
Current assets 54,783  46,612 
Creditors: amount falling due within one year (15,382) (10,129)
Net current assets 39,401  36,483 
Total assets less current liabilities 39,401  36,482 
Accrued liabilities (188) (175)
Net assets 39,213  36,307 
 
Capital and reserves 39,213  36,307 
 
  1. For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Adam Alexander Roberston Reid
Director

Date approved: 29 November 2024
1
Statutory Information
VISUAL THINK LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC688885, registration address 272 Bath Street, Glasgow, G2 4JR, Scotland.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
3.

Directors current accounts

At the year-end of 29/02/24 the director owed the company £9,133.94. The loan is interest-bearing, unsecured and has no set repayment terms. 
2