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Company Registration No. 06558069 (England and Wales)
Victoria Vision Limited Unaudited accounts for the year ended 30 April 2024
Victoria Vision Limited Unaudited accounts Contents
Page
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Victoria Vision Limited Company Information for the year ended 30 April 2024
Director
Rakhee Shah
Company Number
06558069 (England and Wales)
Registered Office
16 PARK ROAD WEST CURZON PARK CHESTER Cheshire CH4 8BG ENGLAND
Accountants
Batesons Management Services Ltd 2 Statham Court Statham Street Macclesfield Cheshire SK11 6XN
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Victoria Vision Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,331 
1,940 
Current assets
Debtors
9,576 
3,988 
Cash at bank and in hand
3,994 
28,705 
13,570 
32,693 
Creditors: amounts falling due within one year
(7,044)
(26,742)
Net current assets
6,526 
5,951 
Total assets less current liabilities
8,857 
7,891 
Creditors: amounts falling due after more than one year
(3,250)
(6,250)
Provisions for liabilities
Deferred tax
(443)
(369)
Net assets
5,164 
1,272 
Capital and reserves
Called up share capital
125 
125 
Profit and loss account
5,039 
1,147 
Shareholders' funds
5,164 
1,272 
For the year 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 her 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 1 November 2024 and were signed on its behalf by
Rakhee Shah Director Company Registration No. 06558069
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Victoria Vision Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Victoria Vision Limited is a private company, limited by shares, registered in England and Wales, registration number 06558069. The registered office is 16 PARK ROAD WEST, CURZON PARK, CHESTER, Cheshire, CH4 8BG, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
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Victoria Vision Limited Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
4,539 
Additions
802 
At 30 April 2024
5,341 
Depreciation
At 1 May 2023
2,599 
Charge for the year
411 
At 30 April 2024
3,010 
Net book value
At 30 April 2024
2,331 
At 30 April 2023
1,940 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,576 
3,988 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
Taxes and social security
2,598 
1,465 
Loans from directors
296 
21,152 
Accruals
1,150 
1,125 
7,044 
26,742 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,250 
6,250 
8
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
443 
369 
2024 
2023 
£ 
£ 
Provision at start of year
369 
434 
Charged/(credited) to the profit and loss account
74 
(65)
Provision at end of year
443 
369 
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Victoria Vision Limited Notes to the Accounts for the year ended 30 April 2024
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
125 Ordinary shares of £1 each
125 
125 
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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