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Company Registration No. 13423894 (England and Wales)
UNITED VISION LTD Unaudited accounts for the year ended 31 May 2024
UNITED VISION LTD Unaudited accounts Contents
Page
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UNITED VISION LTD Company Information for the year ended 31 May 2024
Director
Mohammad Wahid MURAD
Company Number
13423894 (England and Wales)
Registered Office
514 COMMERCIAL ROAD LONDON E1 0HY UNITED KINGDOM
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UNITED VISION LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,915 
4,893 
Current assets
Inventories
861 
1,575 
Debtors
1,865 
- 
Cash at bank and in hand
90 
218 
2,816 
1,793 
Creditors: amounts falling due within one year
(2,031)
(3,614)
Net current assets/(liabilities)
785 
(1,821)
Net assets
4,700 
3,072 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,699 
3,071 
Shareholders' funds
4,700 
3,072 
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 19 February 2025 and were signed on its behalf by
Mohammad Wahid MURAD Director Company Registration No. 13423894
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UNITED VISION LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
UNITED VISION LTD is a private company, limited by shares, registered in England and Wales, registration number 13423894. The registered office is 514 COMMERCIAL ROAD, LONDON, E1 0HY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
20% Reducing Balanced Method
Computer equipment
20% Reducing Balanced Method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
6,995 
650 
7,645 
At 31 May 2024
6,995 
650 
7,645 
Depreciation
At 1 June 2023
2,518 
234 
2,752 
Charge for the year
895 
83 
978 
At 31 May 2024
3,413 
317 
3,730 
Net book value
At 31 May 2024
3,582 
333 
3,915 
At 31 May 2023
4,477 
416 
4,893 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,865 
- 
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UNITED VISION LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
104 
38 
Other creditors
1,327 
387 
Loans from directors
- 
2,589 
Accruals
600 
600 
2,031 
3,614 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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