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Company Registration No. 07961232 (England and Wales)
VISION LEGAL SERVICES LTD Unaudited accounts for the year ended 30 November 2023
VISION LEGAL SERVICES LTD Unaudited accounts Contents
Page
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VISION LEGAL SERVICES LTD Company Information for the year ended 30 November 2023
Director
Yao YAN
Company Number
07961232 (England and Wales)
Registered Office
28, Queen Street London EC4R 1BB
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VISION LEGAL SERVICES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
869 
273 
Current assets
Debtors
2,717 
3,030 
Cash at bank and in hand
58,858 
30,702 
61,575 
33,732 
Creditors: amounts falling due within one year
(368,993)
(329,250)
Net current liabilities
(307,418)
(295,518)
Net liabilities
(306,549)
(295,245)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(306,551)
(295,247)
Shareholders' funds
(306,549)
(295,245)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
Yao YAN Director Company Registration No. 07961232
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VISION LEGAL SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
VISION LEGAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07961232. The registered office is 28, Queen Street, London, EC4R 1BB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,083 
Additions
1,156 
At 30 November 2023
2,239 
Depreciation
At 1 December 2022
810 
Charge for the year
560 
At 30 November 2023
1,370 
Net book value
At 30 November 2023
869 
At 30 November 2022
273 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,717 
3,030 
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VISION LEGAL SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
19,900 
21,857 
Trade creditors
1,560 
1,560 
Taxes and social security
25,083 
31,996 
Other creditors
238,953 
168,743 
Loans from directors
83,497 
105,094 
368,993 
329,250 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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