IRIS Accounts Production v24.3.0.553 06397049 Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh063970492023-03-31063970492024-03-31063970492023-04-012024-03-31063970492022-03-31063970492022-04-012023-03-31063970492023-03-3106397049ns15:EnglandWales2023-04-012024-03-3106397049ns14:PoundSterling2023-04-012024-03-3106397049ns10:Director12023-04-012024-03-3106397049ns10:Director22023-04-012024-03-3106397049ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3106397049ns10:SmallEntities2023-04-012024-03-3106397049ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3106397049ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3106397049ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3106397049ns10:FullAccounts2023-04-012024-03-3106397049ns10:CompanySecretary12023-04-012024-03-3106397049ns10:RegisteredOffice2023-04-012024-03-3106397049ns5:CurrentFinancialInstruments2024-03-3106397049ns5:CurrentFinancialInstruments2023-03-3106397049ns5:ShareCapital2024-03-3106397049ns5:ShareCapital2023-03-3106397049ns5:RetainedEarningsAccumulatedLosses2024-03-3106397049ns5:RetainedEarningsAccumulatedLosses2023-03-3106397049ns5:ComputerEquipment2023-03-3106397049ns5:ComputerEquipment2023-04-012024-03-3106397049ns5:ComputerEquipment2024-03-3106397049ns5:ComputerEquipment2023-03-3106397049ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3106397049ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 06397049 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

AEONVISTA LIMITED

AEONVISTA LIMITED (REGISTERED NUMBER: 06397049)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AEONVISTA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: N Wilkinson
C Wilkinson





SECRETARY: C Wilkinson





REGISTERED OFFICE: Victoria House
26 Queen Victoria Street
Reading
Berkshire
RG1 1TG





REGISTERED NUMBER: 06397049 (England and Wales)

AEONVISTA LIMITED (REGISTERED NUMBER: 06397049)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 498 1,094

CURRENT ASSETS
Debtors 5 2,194 -
Cash at bank 21,346 60,080
23,540 60,080
CREDITORS
Amounts falling due within one year 6 19,234 27,733
NET CURRENT ASSETS 4,306 32,347
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,804

33,441

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 3,804 32,441
SHAREHOLDERS' FUNDS 4,804 33,441

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

AEONVISTA LIMITED (REGISTERED NUMBER: 06397049)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 January 2025 and were signed on its behalf by:




N Wilkinson - Director



C Wilkinson - Director


AEONVISTA LIMITED (REGISTERED NUMBER: 06397049)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Aeonvista Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 06397049 and the registered office is Victoria House, 26 Queen Victoria Street, Reading, RG1 1TG.

The principal activity of the company is the provision of specialist information technology consultancy services.

The financial statements are presented in Pound Sterling (£), which is also the functional currency of the company.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding VAT, having regard to the fulfilment of contractual obligations.

Tangible fixed assets
Tangible fixed assets are stated at cost (or deemed cost) less accumulated depreciation. Depreciation on tangible assets is charged to profit or loss so as to write off their value, over their estimated useful lives as below.

Depreciation is provided at the following annual rates:
Plant and Machinery etc - 33% on cost
Fixtures and Fittings - 33% on cost

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.

Short term debtors are measured at transaction price, less any impairment. Short term creditors are measured at transaction price.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


AEONVISTA LIMITED (REGISTERED NUMBER: 06397049)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The directors are not aware of any material uncertainties that may cast significant doubt over the ability of the company to continue trading. The preparation of the financial statements on the going concern basis is therefore deemed appropriate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023 34,713
Additions 228
At 31 March 2024 34,941
DEPRECIATION
At 1 April 2023 33,619
Charge for year 824
At 31 March 2024 34,443
NET BOOK VALUE
At 31 March 2024 498
At 31 March 2023 1,094

AEONVISTA LIMITED (REGISTERED NUMBER: 06397049)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 2,194 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 16,832 14,940
Other creditors 2,402 12,793
19,234 27,733