Registered number
12262830
Envision Private Limited
Filleted Accounts
31 October 2024
Envision Private Limited
Registered number: 12262830
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 269 359
Current assets 148,000 160,766
Prepayments and accrued income - 75
148,000 160,841
Creditors: amounts falling due within one year (278) (898)
Net current assets 147,722 159,943
Total assets less current liabilities 147,991 160,302
Creditors: amounts falling due after more than one year (223,270) (222,960)
Accruals and deferred income (213) (144)
Net liabilities (75,492) (62,802)
Capital and reserves (75,492) (62,802)
Number Number
Average number of employees 21 12
As at the period ended 31.10.2024, the company owed the amount of £223,270 to the director Shikha Pinto by the way of a director's loan.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O The Accountancy Partnership Suite 5, 5th Floor, City Reach, 5 Greenwich View Place, London, United Kingdom, E14 9NN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Shikha Pinto
Director
Approved by the board on 4 March 2025
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