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Logo On Report
Registered Number: 08594438
England and Wales

 

 

 

SURROUND VISION LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Directors Vashti Nockles
Richard Nockles
Registered Number 08594438
Registered Office Belgrave House
39-43 Monument Hill
Weybridge
KT13 8RN
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Surround Vision Limited for the year ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Surround Vision Limited for the year ended 30 June 2024 which comprise of the Income Statement, Financial Statements, Notes to the Financial Statements, and detailed Income Statement from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of Surround Vision Limited , as a body, in accordance with the terms of our engagement letter dated 16 August 2023. Our work has been undertaken solely to prepare for your approval the accounts of Surround Vision Limited and state those matters that we have agreed to state to the Board of Directors of Surround Vision Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Surround Vision Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Surround Vision 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 Surround Vision Limited . You consider that Surround Vision 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 Surround Vision 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

30 June 2024



....................................................
Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
24 February 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,571    6,854 
2,571    6,854 
Current assets      
Debtors 4 58,372    62,877 
Cash at bank and in hand 37,877    270,420 
96,249    333,297 
Creditors: amount falling due within one year 5 (22,274)   (29,558)
Net current assets 73,975    303,739 
 
Total assets less current liabilities 76,546    310,593 
Provisions for liabilities 6 (488)   (1,302)
Net assets 76,058    309,291 
 

Capital and reserves
     
Called up share capital 200    100 
Profit and loss account 75,858    309,191 
Shareholders' funds 76,058    309,291 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 February 2025 and were signed on its behalf by:


-------------------------------
Richard Nockles
Director
3
General Information
Surround Vision Limited is a private company, limited by shares, registered in England and Wales, registration number 08594438, registration address Belgrave House, 39-43 Monument Hill, Weybridge, KT13 8RN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 July 2023 18,284    74,931    93,215 
Additions    
Disposals    
At 30 June 2024 18,284    74,931    93,215 
Depreciation
At 01 July 2023 17,051    69,310    86,361 
Charge for year 185    4,098    4,283 
On disposals    
At 30 June 2024 17,236    73,408    90,644 
Net book values
Closing balance as at 30 June 2024 1,048    1,523    2,571 
Opening balance as at 01 July 2023 1,233    5,621    6,854 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   24,287 
Corporation Tax 53,807    36,729 
Directors' Current Accounts   34 
VAT 4,565    1,827 
58,372    62,877 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 14,513    25,071 
Accrued Expenses 6,000    4,000 
Other Creditors 3    487 
Wages & Salaries Control Account 758   
Directors' Current Accounts 1,000   
22,274    29,558 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 488    1,302 
488    1,302 

4