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Registered Number: 09436076
England and Wales

 

 

 

VISOLVE PVT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year 140,464    143,427 
Cash at bank and in hand 5,537    8,483 
146,001    151,910 
Creditors: amount falling due within one year (6,000)   (6,000)
Net current assets 140,001    145,910 
 
Total assets less current liabilities 140,001    145,910 
Creditors: amount falling due after more than one year (33,297)   (36,285)
Net assets 106,704    109,625 
 

Capital and reserves
     
Called up share capital 4 1,000    1,000 
Profit and loss account 105,704    108,625 
Shareholders' funds 106,704    109,625 
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 November 2024 and were signed on its behalf by:


-------------------------------
Sonal Dave
Director
1
General Information
VISOLVE PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 09436076, registration address Flat 232, Berberis House, Highfield Road , Feltham , TW13 4GS.

The presentation currency is £ sterling.
1.

Accounting policies

Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 March 2023 2,401    2,401 
Additions  
Disposals  
At 29 February 2024 2,401    2,401 
Depreciation
At 01 March 2023 2,401    2,401 
Charge for year  
On disposals  
At 29 February 2024 2,401    2,401 
Net book values
Closing balance as at 29 February 2024  
Opening balance as at 01 March 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1,000 Ord shares of £1.00 each 1,000    1,000 
1,000    1,000 

2