Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31false2023-04-01falseNo description of principal activity33The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07553490 2023-04-01 2024-03-31 07553490 2022-04-01 2023-03-31 07553490 2024-03-31 07553490 2023-03-31 07553490 c:Director1 2023-04-01 2024-03-31 07553490 d:CurrentFinancialInstruments 2024-03-31 07553490 d:CurrentFinancialInstruments 2023-03-31 07553490 d:Non-currentFinancialInstruments 2024-03-31 07553490 d:Non-currentFinancialInstruments 2023-03-31 07553490 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07553490 c:FullAccounts 2023-04-01 2024-03-31 07553490 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07553490 c:Micro-entities 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 07553490









VISA INN LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
VISA INN LIMITED
REGISTERED NUMBER: 07553490

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
3,828
5,415

Current assets
53,004
49,544

Creditors: amounts falling due within one year
(45,244)
(34,852)

Net current assets
 
 
7,760
 
 
14,692

Total assets less current liabilities
11,588
20,107

Creditors: amounts falling due after more than one year
(10,500)
(19,500)


Net assets
1,088
607



Capital and reserves
1,088
607


Notes


General information

Visa Inn Limited is a private company limited by share capital, incorporated in England and Wales, registration number 07553490. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


Directors' benefits: advances, credits and guarantees

Included in current assets is the following amounts due from the directors of the company: Mr A B Van As £12,978 (2023: £14,017), Mrs V Van As £12,978 (2023: £14,017) and Miss C R Van As £12,977 (2023: £14,017). The amount drawn during the year was £104,162. The amount repaid during the year was £107,281. This loan has been charged interest and is repayable on demand.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject
Page 1

 
VISA INN LIMITED
REGISTERED NUMBER: 07553490
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Allan Bruce Van As
Director

Date: 25 December 2024

The notes on page 2 form part of these financial statements.

 
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