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REGISTERED NUMBER: 07249589 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

D ARK VISION LTD

D ARK VISION LTD (REGISTERED NUMBER: 07249589)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


D ARK VISION LTD

COMPANY INFORMATION
for the year ended 31 MAY 2024







DIRECTOR: Ms B Grispini





REGISTERED OFFICE: Office 3.14
85 Gresham Street
London
EC2V 7NQ





REGISTERED NUMBER: 07249589 (England and Wales)





ACCOUNTANTS: Randall Robinson
Office 3.14
85 Gresham Street
London
EC2V 7NQ

D ARK VISION LTD (REGISTERED NUMBER: 07249589)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank 2,931 54,217

CREDITORS
Amounts falling due within one year 4 73,603 46,529
NET CURRENT (LIABILITIES)/ASSETS (70,672 ) 7,688
TOTAL ASSETS LESS CURRENT
LIABILITIES

(70,672

)

7,688

CREDITORS
Amounts falling due after more than
one year

5

-

22,409
NET LIABILITIES (70,672 ) (14,721 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (70,673 ) (14,722 )
SHAREHOLDERS' FUNDS (70,672 ) (14,721 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

D ARK VISION LTD (REGISTERED NUMBER: 07249589)

BALANCE SHEET - continued
31 MAY 2024


The 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.

The financial statements were approved by the director and authorised for issue on 26 February 2025 and were signed by:





Ms B Grispini - Director


D ARK VISION LTD (REGISTERED NUMBER: 07249589)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 MAY 2024


1. STATUTORY INFORMATION

D ark Vision Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,041 -
Trade creditors (1 ) -
Other creditors 69,563 46,529
73,603 46,529

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings - 22,409