SALES VISION PRO LTD

Company Registration Number:
11535784 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SALES VISION PRO LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SALES VISION PRO LTD

Company Information

for the Period Ended 31 August 2024




Director: Stivan Biserov Bozov
Registered office: 60
Main Avenue
Enfield
GBR
EN1 1DH
Company Registration Number: 11535784 (England and Wales)

SALES VISION PRO LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The company's principal activity during the period was manufacture of bread; manufacture of fresh pastry goods and cakes, other retail sale of food in specialised stores.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Stivan Biserov Bozov

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Stivan Biserov Bozov
Status: Director

SALES VISION PRO LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 17,320 21,122
Total fixed assets: 17,320 21,122
Current assets
Cash at bank and in hand: 5,504 5,299
Total current assets: 5,504 5,299
Creditors: amounts falling due within one year: 5 ( 1,713 ) ( 576 )
Net current assets (liabilities): 3,791 4,723
Total assets less current liabilities: 21,111 25,845
Creditors: amounts falling due after more than one year: 6 ( 18,310 ) ( 36,632 )
Total net assets (liabilities): 2,801 ( 10,787 )

The notes form part of these financial statements

SALES VISION PRO LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,701 ( 10,887 )
Shareholders funds: 2,801 ( 10,787 )

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Stivan Biserov Bozov
Status: Director

The notes form part of these financial statements

SALES VISION PRO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SALES VISION PRO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 6

SALES VISION PRO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

SALES VISION PRO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 September 2023 25,759 25,759
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 25,759 25,759
Depreciation
At 01 September 2023 4,637 4,637
Charge for year 3,802 3,802
On disposals - -
Other adjustments - -
At 31 August 2024 8,439 8,439
Net book value
At 31 August 2024 17,320 17,320
At 31 August 2023 21,122 21,122

SALES VISION PRO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,713 576
Total 1,713 576

SALES VISION PRO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 4,987 14,859
Amounts due under finance leases and hire purchase contracts 13,323 17,273
Other creditors 4,500
Total 18,310 36,632