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COMPANY REGISTRATION NUMBER: 12398055
VISITOR INSIGHTS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 April 2024
VISITOR INSIGHTS LIMITED
STATEMENT OF FINANCIAL POSITION
30 April 2024
2024
2023
£
£
Fixed assets
6,374
6,272
--------
--------
Current assets
265,791
111,480
Prepayments and accrued income
4,327
15,273
-----------
-----------
270,118
126,753
Creditors: amounts falling due within one year
395,237
253,214
-----------
-----------
Net current liabilities
125,119
126,461
-----------
-----------
Total assets less current liabilities
( 118,745)
( 120,189)
Accruals and deferred income
377,604
238,334
-----------
-----------
(496,349)
(358,523)
-----------
-----------
Capital and reserves
( 496,349)
( 358,523)
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2023: 8 ).
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.
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:
I B Hease
D A Money
Director
Director
J M Schmulian
Director
Company registration number: 12398055
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN1 1XW, England.