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Registered Number: 11365961
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 May 2024

for

VIZORY LIMITED

Director Chris Saul
Registered Number 11365961
Registered Office 33a Broad Lane
Hampton
TW12 3AL
Accountants TBLC Limited

1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,049    579 
1,049    579 
Current assets      
Debtors 4   2,500 
Cash at bank and in hand 16,958    17,841 
16,958    20,341 
Creditors: amount falling due within one year 5 (12,007)   (15,290)
Net current assets 4,951    5,051 
 
Total assets less current liabilities 6,000    5,630 
Net assets 6,000    5,630 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 5,998    5,628 
Shareholders' funds 6,000    5,630 
 


For the year ended 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:
  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 director acknowledges 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 director on 27 February 2025 and were signed by:


-------------------------------
Chris Saul
Director
2
General Information
Vizory Limited is a private company, limited by shares, registered in England and Wales, registration number 11365961, registration address 33a Broad Lane, Hampton, TW12 3AL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Plant and machinery etc 50% straight line
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 June 2023 4,661    4,661 
Additions 2,099    2,099 
Disposals  
At 31 May 2024 6,760    6,760 
Depreciation
At 01 June 2023 4,082    4,082 
Charge for year 1,629    1,629 
On disposals  
At 31 May 2024 5,711    5,711 
Net book values
Closing balance as at 31 May 2024 1,049    1,049 
Opening balance as at 01 June 2023 579    579 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   2,500 
  2,500 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Taxation and Social Security   1,324 
Other Creditors 12,007    13,966 
12,007    15,290 

3