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Registered number: 14204223

Visual Futures Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Visual Futures Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Miss E Churton
REGISTERED OFFICE
205 Outgang Lane
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14204223
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Visual Futures Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Visual Futures Ltd

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,204458
CURRENT ASSETS
Cash at bank and in hand5,3193,686
5,3193,686
CREDITORS: Amounts falling due within one year43,4242,277
NET CURRENT ASSETS1,8951,409
TOTAL ASSETS LESS CURRENT LIABILITIES4,0991,867
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account3,9991,767
SHAREHOLDERS' FUNDS4,0991,867
For the year ending 30/06/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/03/2025 and signed on their behalf by
.............................
Miss E Churton
Director

Visual Futures Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/07/2023500500
Additions1,9461,946
At 30/06/20242,4462,446
Depreciation
At 01/07/20234242
For the year200200
At 30/06/2024242242
Net Book Amounts
At 30/06/20242,2042,204
At 30/06/2023458458

Visual Futures Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,3591,245
Directors current account1,549552
Accruals516480
3,4242,277
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100
-100