Company Registration No. 08060168 (England and Wales)
Envision Plus (Uk) Limited
Unaudited accounts
for the year ended 31 May 2024
Envision Plus (Uk) Limited
Unaudited accounts
Contents
Envision Plus (Uk) Limited
Company Information
for the year ended 31 May 2024
Company Number
08060168 (England and Wales)
Registered Office
Monomark House
27 Old Gloucestr Street
London
WC1 3AX
United Kingdom
Accountants
Prime Business Services
300 Wanstead Park Road
Redbridge
Essex
IG1 3TU
Envision Plus (Uk) Limited
Accountants' report
Accountants' report to the director of Envision Plus (Uk) Limited on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Envision Plus (Uk) Limited for the year ended
31 May 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Envision Plus (Uk) Limited, as a body, in accordance with the terms of our engagement letter dated 1 May 2015. Our work has been undertaken solely to prepare for your approval the accounts of Envision Plus (Uk) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Envision Plus (Uk) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Envision Plus (Uk) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Envision Plus (Uk) Limited. You consider that Envision Plus (Uk) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Envision Plus (Uk) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Prime Business Services
300 Wanstead Park Road
Redbridge
Essex
IG1 3TU
16 February 2025
Envision Plus (Uk) Limited
Statement of financial position
as at 31 May 2024
Tangible assets
2,931
3,664
Cash at bank and in hand
48,026
46,139
Creditors: amounts falling due within one year
(37,647)
(38,446)
Net current assets
10,379
7,693
Called up share capital
100
100
Profit and loss account
13,210
11,257
Shareholders' funds
13,310
11,357
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 February 2025 and were signed on its behalf by
M Jamil
Director
Company Registration No. 08060168
Envision Plus (Uk) Limited
Notes to the Accounts
for the year ended 31 May 2024
Envision Plus (Uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 08060168. The registered office is Monomark House, 27 Old Gloucestr Street, London, WC1 3AX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
2,050
3,250
5,300
At 31 May 2024
2,050
3,250
5,300
At 1 June 2023
554
1,082
1,636
Charge for the year
300
433
733
At 31 May 2024
854
1,515
2,369
At 31 May 2024
1,196
1,735
2,931
At 31 May 2023
1,496
2,168
3,664
Envision Plus (Uk) Limited
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
632
443
Loans from directors
34,515
35,503
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Included in creditors is an amount of £6,095 - (2022-£38,524)
payable to Mr M Jamil, who is the director and shareholder of the company.
The company is controlled by Mr M Jamil, who is the director and shareholder of the company.
9
Average number of employees
During the year the average number of employees was 0 (2023: 1).