Company Registration No. 09249236 (England and Wales)
Visually Speaking Limited
Unaudited accounts
for the year ended 31 October 2024
Visually Speaking Limited
Unaudited accounts
Contents
Visually Speaking Limited
Company Information
for the year ended 31 October 2024
Company Number
09249236 (England and Wales)
Registered Office
4 HAYTOR VIEW
HEATHFIELD
NEWTON ABBOT
DEVON
TQ12 6RQ
UNITED KINGDOM
Accountants
Lara Trinder Bookkeeping Ltd
4 Haytor View
Heathfield
NEWTON ABBOT
Devon
TQ12 6RQ
Visually Speaking Limited
Statement of financial position
as at 31 October 2024
Tangible assets
13,666
13,954
Cash at bank and in hand
62,390
14,956
Creditors: amounts falling due within one year
(57,001)
(39,673)
Net current assets
36,236
7,527
Called up share capital
1
1
Profit and loss account
49,901
21,480
Shareholders' funds
49,902
21,481
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 February 2025 and were signed on its behalf by
Michael Miles
Director
Company Registration No. 09249236
Visually Speaking Limited
Notes to the Accounts
for the year ended 31 October 2024
Visually Speaking Limited is a private company, limited by shares, registered in England and Wales, registration number 09249236. The registered office is 4 HAYTOR VIEW, HEATHFIELD, NEWTON ABBOT, DEVON, TQ12 6RQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
13,705
3,036
10,493
27,234
At 31 October 2024
13,705
3,036
11,502
28,243
At 1 November 2023
571
2,739
9,970
13,280
Charge for the year
274
296
1,094
1,664
On disposals
-
-
(367)
(367)
At 31 October 2024
845
3,035
10,697
14,577
At 31 October 2024
12,860
1
805
13,666
At 31 October 2023
13,134
297
523
13,954
Visually Speaking Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
15,287
31,244
Accrued income and prepayments
14,560
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
35,248
21,590
Loans from directors
105
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).