2 2 New Visual Solutions Limited 03811703 false 2023-07-23 2024-07-31 2024-07-31 The principal activity of the company is the development and sale of computer software Digita Accounts Production Advanced 6.30.9574.0 true 03811703 2023-07-23 2024-07-31 03811703 2024-07-31 03811703 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 03811703 bus:Micro-entities 2023-07-23 2024-07-31 03811703 bus:AuditExemptWithAccountantsReport 2023-07-23 2024-07-31 03811703 bus:FilletedAccounts 2023-07-23 2024-07-31 03811703 bus:SmallCompaniesRegimeForAccounts 2023-07-23 2024-07-31 03811703 bus:RegisteredOffice 2023-07-23 2024-07-31 03811703 bus:Director1 2023-07-23 2024-07-31 03811703 bus:PrivateLimitedCompanyLtd 2023-07-23 2024-07-31 03811703 countries:England 2023-07-23 2024-07-31 03811703 2022-07-23 2023-07-22 03811703 2023-07-22 03811703 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-22 xbrli:pure iso4217:GBP

Registration number: 03811703

New Visual Solutions Limited

Unaudited Filleted Financial Statements

for the Period from 23 July 2023 to 31 July 2024

 

New Visual Solutions Limited

(Registration number: 03811703)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,702

1,996

Current assets

9,210

3,888

Creditors: Amounts falling due within one year

(6,820)

(5,679)

Net current assets/(liabilities)

2,390

(1,791)

 

4,092

205

Capital and reserves

4,092

205

 

New Visual Solutions Limited

(Registration number: 03811703)
Balance Sheet as at 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
32 Oak Street
Windermere
Cumbria
LA23 1EN

These financial statements were authorised for issue by the Board on 7 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 7 February 2025 and signed on its behalf by:
 

.........................................
Ian Ibbotson
Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.