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
Victoria Vision Limited
Company Information
for the year ended 30 April 2024
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
Victoria Vision Limited
Statement of financial position
as at 30 April 2024
Tangible assets
2,331
1,940
Cash at bank and in hand
3,994
28,705
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
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
Victoria Vision Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
Victoria Vision Limited
Notes to the Accounts
for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Deferred taxation
2024
2023
Accelerated capital allowances
443
369
Provision at start of year
369
434
Charged/(credited) to the profit and loss account
74
(65)
Provision at end of year
443
369
Victoria Vision Limited
Notes to the Accounts
for the year ended 30 April 2024
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).