VISLY LIMITED

Company Registration Number:
09607172 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

VISLY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

VISLY LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 4,082 4,204
Investments: 4 0 881,578
Total fixed assets: 4,082 885,782
Current assets
Debtors: 5 773,578
Cash at bank and in hand: 94,409 31,342
Total current assets: 867,987 31,342
Creditors: amounts falling due within one year: 6 (278,788) (115,739)
Net current assets (liabilities): 589,199 (84,397)
Total assets less current liabilities: 593,281 801,385
Total net assets (liabilities): 593,281 801,385
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 593,280 801,384
Shareholders funds: 593,281 801,385

The notes form part of these financial statements

VISLY LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 January 2025
and signed on behalf of the board by:

Name: A T Sikandari
Status: Director

The notes form part of these financial statements

VISLY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VISLY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

VISLY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 5,766
At 31 May 2024 5,766
Depreciation
At 01 June 2023 1,562
Charge for year 122
At 31 May 2024 1,684
Net book value
At 31 May 2024 4,082
At 31 May 2023 4,204

VISLY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Fixed investments

At 1 June 2023 ,£881,578 Disposals £881,578

VISLY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors

Other debtors £773,578

VISLY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Creditors: amounts falling due within one year note

Taxation and social security costs £277,668 Other creditors £1,120