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REGISTERED NUMBER: 09149002 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

VIEWITUK LIMITED

VIEWITUK LIMITED (REGISTERED NUMBER: 09149002)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VIEWITUK LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Dr A Jones



REGISTERED OFFICE: National Drug Evidence Centre (Ndec) 4th
Oxford Road
Manchester
M13 9PL



REGISTERED NUMBER: 09149002 (England and Wales)



ACCOUNTANTS: BTMR Limited
Century Buildings
14 St Mary's Parsonage
Manchester
M3 2DF



BANKERS: Royal Bank of Scotland Plc
38 Mosley Street
Manchester
M60 2BE

VIEWITUK LIMITED (REGISTERED NUMBER: 09149002)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 6,000 8,000

CURRENT ASSETS
Debtors 5 15,366 52,918
Cash at bank and in hand 190,801 298,950
206,167 351,868
CREDITORS
Amounts falling due within one year 6 46,335 70,462
NET CURRENT ASSETS 159,832 281,406
TOTAL ASSETS LESS CURRENT
LIABILITIES

165,832

289,406

CAPITAL AND RESERVES
Called up share capital 7 1 3
Share premium 20,000 20,000
Capital redemption reserve 2 -
Retained earnings 145,829 269,403
SHAREHOLDERS' FUNDS 165,832 289,406

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





Dr A Jones - Director


VIEWITUK LIMITED (REGISTERED NUMBER: 09149002)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

ViewItUK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is accounted for as revenue when, and to the extent that, the company obtains a right to consideration in exchange for its performance of its obligations under the sales contract with the customer. The amount reported as revenue is the fair value of the right to consideration - usually the price specified in the contractual arrangement net of discounts and net of VAT, and after any allowance for credit risk and other uncertainties.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Intellectual property are being amortised evenly over their estimated useful life of ten years.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 May 2023
and 30 April 2024 20,000
AMORTISATION
At 1 May 2023 12,000
Charge for year 2,000
At 30 April 2024 14,000
NET BOOK VALUE
At 30 April 2024 6,000
At 30 April 2023 8,000

VIEWITUK LIMITED (REGISTERED NUMBER: 09149002)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors - 52,514
Other debtors 15,366 404
15,366 52,918

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 684 3,597
Taxation and social security 43,701 31,840
Other creditors 1,950 35,025
46,335 70,462

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
1 Ordinary £1 1 3

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Dr A Jones.