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COMPANY REGISTRATION NUMBER: NI066649
Visual Script Ltd
Filleted Unaudited Financial Statements
31 October 2024
Visual Script Ltd
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
3,607
3,898
-------
-------
Current assets
75,269
119,537
Prepayments and accrued income
36
--------
---------
75,305
119,537
Creditors: amounts falling due within one year
38,393
91,671
--------
---------
Net current assets
36,912
27,866
--------
--------
Total assets less current liabilities
40,519
31,764
Accruals and deferred income
31,123
29,940
--------
--------
9,396
1,824
--------
--------
Capital and reserves
9,396
1,824
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
During the year there were no advances or credits to the Directors or no guarantees given by the Company on behalf of the Directors.
3. Other financial commitments
The Company has taken out an operating lease over a period of 45 months which started in July 2019 and ran until March 2023.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 January 2025 , and are signed on behalf of the board by:
Mr D Young
Mr K Mc Connell
Director
Director
Company registration number: NI066649
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 14 Main Street, Toomebridge, Co Antrim, BT41 3TQ.