Registered Number:11039097 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2024
Viewitnow Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Viewitnow Limited
Statement of Financial Position
2023
2024
23,798
23,798
2
Property, plant and equipment |
3,127
2,087
3
26,925
25,885
Trade and other receivables |
8,686
9,235
4
14,323
Cash and cash equivalents |
12,618
21,853
23,009
Trade and other payables: amounts falling due |
within one year |
(22,892)
(21,032)
5
117
821
Net current assets
Total assets less current liabilities |
27,746
26,002
27,746
Net assets
26,002
100
100
27,646
25,902
27,746
26,002
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
ed. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 30 November 2024 and were signed by: |
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For the year ended 31 October 2024
Viewitnow Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 31 October 2024
Viewitnow Limited
Notes to the Financial Statements
Statutory Information
Viewitnow Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11039097. |
13 Riverside Walk
Midsomer Norton
Bath
BA3 2PE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
2. Intangible fixed assets |
Franchise
23,798
23,798
23,798
23,798
3 of 4
For the year ended 31 October 2024
Viewitnow Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
2,783
2,082
4,865
Provision for depreciation and impairmen |
t |
696
Charge for year
1,042
1,738
3,127
2,087
4. Trade and other receivables |
2023
2024
9,180
8,637
55
49
8,686
9,235
5. Trade and other payables: amounts falling due within one year |
2023
2024
3,494
3,143
Taxation and social security |
8,767
11,088
8,771
8,661
21,032
22,892
6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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