2023-02-01 12416711 2024-01-31 12416711 2023-02-01 2024-01-31 12416711 2023-01-31 12416711 2022-02-01 2023-01-31 12416711 uk-core:WithinOneYear 2023-01-31 12416711 uk-core:WithinOneYear 2024-01-31 12416711 uk-core:ShareCapital 2024-01-31 12416711 uk-core:ShareCapital 2023-01-31 12416711 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 12416711 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 12416711 uk-bus:Director1 2023-02-01 2024-01-31 12416711 uk-core:ComputerEquipment 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 12416711 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12416711 uk-bus:FRS102 2023-02-01 2024-01-31 12416711 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 12416711 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Vizulink Tech Ltd
Registered Number:12416711
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Vizulink Tech Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12416711
As at 31 January 2024
Vizulink Tech Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
304
380
2
304
380
Current assets
Trade and other receivables
143,729
91,032
3
13,079
Cash and cash equivalents
23,079
114,111
156,808
Trade and other payables: amounts falling due within one
year
(164,693)
(86,413)
4
(7,885)
27,698
Net current assets
Total assets less current liabilities
28,002
(7,505)
28,002
Net assets/liabilities
(7,505)
Capital and reserves
Called up share capital
100
100
Retained earnings
27,902
(7,605)
28,002
(7,505)
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Mandy Steward Director
These financial statements were approved and authorised for issue by the Board on 30 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
Vizulink Tech Ltd
Notes to the Financial Statements
Statutory Information
Vizulink Tech Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12416711.
Registered address:
Threefield House Arena Business Centre
Threefield Lane
Southampton
SO14 3LP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20 Reducing balance
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 February 2023
600
At 31 January 2024
600
Provision for depreciation and impairment
At 01 February 2023
220
Charge for year
76
At 31 January 2024
296
At 31 January 2024
Net book value
304
At 31 January 2023
380
3. Trade and other receivables
2023
2024
£
£
Other debtors
91,032
143,729
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5
For the year ended 31 January 2024
Vizulink Tech Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
36,990
21,493
Other creditors
49,423
143,200
86,413
164,693
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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