Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13047678 Mr Alfred Gjoni Mr Alfred Gjoni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13047678 2022-11-30 13047678 2023-11-30 13047678 2022-12-01 2023-11-30 13047678 frs-core:CurrentFinancialInstruments 2023-11-30 13047678 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13047678 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13047678 frs-bus:Micro-entities 2022-12-01 2023-11-30 13047678 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13047678 frs-bus:Director1 2022-12-01 2023-11-30 13047678 frs-bus:Director1 2022-11-30 13047678 frs-bus:Director1 2023-11-30 13047678 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 13047678 2021-11-30 13047678 2022-11-30 13047678 2021-12-01 2022-11-30 13047678 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13047678
Vision Electrics Limited
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13047678
2023 2022
£ £
Fixed assets 7,802 596
Current assets 42,003 56,717
Creditors: Amounts Falling Due Within One Year (37,294 ) (42,728 )
NET CURRENT ASSETS 4,709 13,989
TOTAL ASSETS LESS CURRENT LIABILITIES 12,511 14,585
NET ASSETS 12,511 14,585
CAPITAL AND RESERVES 12,511 14,585

Notes

1. General Information
Vision Electrics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13047678 . The registered office is C/O Best Choice Accountancy Ltd, Office 30, Kingfisher House, 21-23 Elmfield Road, Bromley, BR1 1LT.
2. Average Number of Employees
Average number of employees, including director, during the year were 3 (2022: 5)
3 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Alfred Gjoni 8,210 17,129 - - 25,339
The above loan is unsecured, interest free and repayable on demand.
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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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Alfred Gjoni
Director
04/09/2024