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Company registration number:
13411792
Visioncare Surgical Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2024
Visioncare Surgical Limited
Statement of Financial Position
31 May 2024
20242023
££
Fixed assets
22,968
 
32,444
 
   
Current assets
273,517
 
146,050
 
Prepayments and accrued income
942
 
840
 
Creditors: amounts falling due within one year
(33,799
)
(3,956
)
Net current assets
240,660
 
142,934
 
Total assets less current liabilities
263,628
 
175,378
 
Accruals and deferred income
(20
)
(20
)
Net assets
263,608
 
175,358
 
   
Capital and reserves
263,608
 
175,358
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
4 The Bryn
,
Sketty
,
Swansea
,
SA2 8DD
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).

3 Director's advances, credit and guarantees

The following advances and credits to the director subsisted during the year ended 31 May 2024 and period ended 31 May 2023:
Dr V S Wijetilleka
For 2024 the balance outstanding at start of year was £31,593, amounts advanced was £7,726, amounts repaid was £33,000 and the balance outstanding at end of year was £6,319. £6,319 was owed from Dr V S Wijetilleka to the company.
For 2023 the balance outstanding at start of year was £13,631, amounts advanced was £67,224, amounts repaid was £22,000 and the balance outstanding at end of year was £31,593. £31,593 was owed from Dr V S Wijetilleka to the company.
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 February 2025
, and are signed on behalf of the board by:
Dr V Wijetilleka
Director
Company registration number:
13411792