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Registered number: 04199173

Visual Computers Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Visual Computers Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
P Binks
SECRETARY
Mrs M Binks
REGISTERED OFFICE
435 Whirlowdale Road
Sheffield
S11 9NG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04199173
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Visual Computers Limited

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Visual Computers Limited

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3223297
CURRENT ASSETS
Debtors4-146
Cash at bank and in hand86,012130,929
86,012131,075
CREDITORS: Amounts falling due within one year57,7977,670
NET CURRENT ASSETS78,215123,405
TOTAL ASSETS LESS CURRENT LIABILITIES78,438123,702
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account78,437123,701
SHAREHOLDERS' FUNDS78,438123,702
For the year ending 31/05/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/01/2025 and signed on their behalf by
.............................
P Binks
Director

Visual Computers Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/06/20231,5171,517
At 31/05/20241,5171,517
Depreciation
At 01/06/20231,2201,220
For the year7474
At 31/05/20241,2941,294
Net Book Amounts
At 31/05/2024223223
At 31/05/2023297297
4. DEBTORS 20242023
££
Amounts falling due within one year
UK corporation tax-146
-146

Visual Computers Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax127-
Directors current account6,9026,902
Accruals768768
7,7977,670
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11