3 April 2023 false No description of principal activity Taxfiler 2024.6.1 14774918business:PrivateLimitedCompanyLtd2023-04-032024-04-30 147749182023-04-02 147749182023-04-032024-04-30 14774918business:AuditExempt-NoAccountantsReport2023-04-032024-04-30 14774918business:FilletedAccounts2023-04-032024-04-30 147749182024-04-30 14774918business:Director12023-04-032024-04-30 14774918business:RegisteredOffice2023-04-032024-04-30 14774918core:WithinOneYear2024-04-30 14774918core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14774918core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14774918core:PreviouslyStatedAmount2024-04-30 14774918business:SmallEntities2023-04-032024-04-30 14774918countries:EnglandWales2023-04-032024-04-30 14774918business:OrdinaryShareClass12023-04-032024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14774918 (England and Wales)
VISION HOSPITALITY UK LTD Unaudited accounts for the period from 3 April 2023 to 30 April 2024
VISION HOSPITALITY UK LTD Unaudited accounts Contents
Page
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VISION HOSPITALITY UK LTD Company Information for the period from 3 April 2023 to 30 April 2024
Director
Gianluca Stabile
Company Number
14774918 (England and Wales)
Registered Office
GREGS BUILDINGS 1 BOOTH STREET MANCHESTER M2 4AD UNITED KINGDOM
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VISION HOSPITALITY UK LTD Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
4,516 
Creditors: amounts falling due within one year
(8,586)
Net current liabilities
(4,070)
Net liabilities
(4,070)
Capital and reserves
Called up share capital
100 
Profit and loss account
(4,170)
Shareholders' funds
(4,070)
For the period ending 30 April 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 2 January 2025 and were signed on its behalf by
Gianluca Stabile Director Company Registration No. 14774918
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VISION HOSPITALITY UK LTD Notes to the Accounts for the period from 3 April 2023 to 30 April 2024
1
Statutory information
VISION HOSPITALITY UK LTD is a private company, limited by shares, registered in England and Wales, registration number 14774918. The registered office is GREGS BUILDINGS, 1 BOOTH STREET, MANCHESTER, M2 4AD, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
(5,000)
Taxes and social security
9,535 
Loans from directors
4,051 
8,586 
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
6
Average number of employees
During the period the average number of employees was 1.
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