Company Registration No. 05032884 (England and Wales)
VIZICO LIMITED
Unaudited accounts
for the year ended 31 March 2024
VIZICO LIMITED
Unaudited accounts
Contents
VIZICO LIMITED
Company Information
for the year ended 31 March 2024
Company Number
05032884 (England and Wales)
Registered Office
1 SOUTHMEAD DRIVE
LICKEY END
BROMSGROVE
WORCESTERSHIRE
B60 1JF
VIZICO LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1,762
487
Creditors: amounts falling due within one year
1,920
2,000
Net current assets
3,682
3,687
Profit and loss account
3,690
3,695
Shareholders' funds
3,690
3,695
For the year ending 31 March 2024 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 27 December 2024 and were signed on its behalf by
ANDREW CLARKE
Director
Company Registration No. 05032884
VIZICO LIMITED
Notes to the Accounts
for the year ended 31 March 2024
VIZICO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05032884. The registered office is 1 SOUTHMEAD DRIVE, LICKEY END, BROMSGROVE, WORCESTERSHIRE, B60 1JF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% STRAIGHT LINE DEPRECIATION
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
1,200
VIZICO LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Proposed dividends
(1,920)
(2,000)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).