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REGISTERED NUMBER: 02779015 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Visualisation Services Limited

Visualisation Services Limited (Registered number: 02779015)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Visualisation Services Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr BH Lee
Mr D Lee





SECRETARY: Mrs J Lee





REGISTERED OFFICE: Charnwood
Woodlands Road
Raydon
Suffolk
IP7 5LJ





REGISTERED NUMBER: 02779015 (England and Wales)





ACCOUNTANTS: Emsdens Limited - Chartered Certified Accountants
Ladbrook Close
Elmsett
Ipswich
Suffolk
IP7 6LD

Visualisation Services Limited (Registered number: 02779015)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,159 2,987

CURRENT ASSETS
Stocks 82,500 94,718
Debtors 5 12,825 17,445
Cash at bank 1,572 9,702
96,897 121,865
CREDITORS
Amounts falling due within one year 6 54,265 65,912
NET CURRENT ASSETS 42,632 55,953
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,791

58,940

CREDITORS
Amounts falling due after more than one
year

7

(7,967

)

(13,925

)

PROVISIONS FOR LIABILITIES - (532 )
NET ASSETS 37,824 44,483

CAPITAL AND RESERVES
Called up share capital 8 6 6
Retained earnings 37,818 44,477
SHAREHOLDERS' FUNDS 37,824 44,483

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Visualisation Services Limited (Registered number: 02779015)

Statement of Financial Position - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





Mr BH Lee - Director


Visualisation Services Limited (Registered number: 02779015)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Visualisation Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - at variable rates on reducing balance

Computer equipment - 25% reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Visualisation Services Limited (Registered number: 02779015)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 68,030
Additions 1,200
At 30 April 2024 69,230
DEPRECIATION
At 1 May 2023 65,043
Charge for year 1,028
At 30 April 2024 66,071
NET BOOK VALUE
At 30 April 2024 3,159
At 30 April 2023 2,987

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 10,200 14,452
Other debtors 2,625 2,993
12,825 17,445

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 6,000 6,000
Taxation and social security - 252
Other creditors 48,265 59,660
54,265 65,912

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 7,967 13,925

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
6 Ordinary shares £1 6 6

Visualisation Services Limited (Registered number: 02779015)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr D Lee.

The ultimate controlling party is Mr D Lee.