Caseware UK (AP4) 2024.0.164 2024.0.164 2024-11-302024-11-30falsetrueIT consultancy2023-12-01true22true 10501269 2023-12-01 2024-11-30 10501269 2022-12-01 2023-11-30 10501269 2024-11-30 10501269 2023-11-30 10501269 c:Director1 2023-12-01 2024-11-30 10501269 d:CurrentFinancialInstruments 2024-11-30 10501269 d:CurrentFinancialInstruments 2023-11-30 10501269 d:CurrentFinancialInstruments d:WithinOneYear 2024-11-30 10501269 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 10501269 d:ShareCapital 2024-11-30 10501269 d:ShareCapital 2023-11-30 10501269 d:RetainedEarningsAccumulatedLosses 2024-11-30 10501269 d:RetainedEarningsAccumulatedLosses 2023-11-30 10501269 c:EntityHasNeverTraded 2023-12-01 2024-11-30 10501269 c:FRS102 2023-12-01 2024-11-30 10501269 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10501269 c:FullAccounts 2023-12-01 2024-11-30 10501269 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10501269 e:PoundSterling 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure

Registered number: 10501269









VISUAL20 LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2024

 
VISUAL20 LIMITED
REGISTERED NUMBER: 10501269

BALANCE SHEET
AS AT 30 NOVEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
890
1,101

  
890
1,101

Creditors: amounts falling due within one year
 3 
(1,001)
(1,001)

Net current (liabilities)/assets
  
 
 
(111)
 
 
100

Total assets less current liabilities
  
(111)
100

  

Net (liabilities)/assets
  
(111)
100


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(211)
-

  
(111)
100


For the year ended 30 November 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 January 2025.


Robert Brown
Director

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

Page 1

 
VISUAL20 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1.


General information

Visual20 Limited is a private company incorporated in England. 
The company's registered office is 5 Mallows Close, Fleet, Hampshire GU51 5DB.
These financial statements are presented in £ Sterling which is the functional currency of the company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.3

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
1,001
1,001

1,001
1,001


 
Page 2