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Registration number: 07269676

Visual Sense (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Visual Sense (UK) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Visual Sense (UK) Limited

Company Information

Director

A Greenwood

Registered office

Old Bank House
52-54 Palmerston Street
Bollington
Macclesfield
Cheshire
SK10 5PW

Accountants

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Visual Sense (UK) Limited

(Registration number: 07269676)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

4,832

3,242

Current assets

154,267

129,034

Prepayments and accrued income

1,002

1,097

Creditors: Amounts falling due within one year

(23,098)

(21,327)

Net current assets

132,171

108,804

Total assets less current liabilities

137,003

112,046

Provisions for liabilities

-

(810)

Accruals and deferred income

(5,458)

(4,961)

 

131,545

106,275

Capital and reserves

131,545

106,275

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 February 2025
 

A Greenwood
Director

   
     
 

Visual Sense (UK) Limited

1

General information

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

The address of its registered office is:
Old Bank House
52-54 Palmerston Street
Bollington
Macclesfield
Cheshire
SK10 5PW

These financial statements were authorised for issue by the director on 24 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).