Company Registration No. 12698734 (England and Wales)
Visores Limited
Unaudited accounts
for the year ended 30 June 2024
Visores Limited
Statement of Financial Position
as at 30 June 2024
Fixed assets
78,467
85,354
Current assets
39,188
46,955
Prepayments and accrued income
1,602
4,430
Creditors: amounts falling due within one year
(26,954)
(35,077)
Net current assets
13,836
16,308
Total assets less current liabilities
92,303
101,662
Creditors: amounts falling due after more than one year
(53,990)
(65,444)
Accruals and deferred income
(1,250)
(1,350)
Capital and reserves
37,063
34,868
Visores Limited is a private company, limited by shares, registered in England and Wales, registration number 12698734. The registered office is 85 Besselsleigh Road, Wootton, Abingdon, OX13 6DX, England.
2 Director's advances, credit and guarantees
On 31 October 2023 the company made a loan to its Director of £18,000 (2023:£nil). The maximum outstanding was £18,000 (2023: £nil). This loan was interest free, and was fully repaid on 5 February 2025.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
Visores Limited
Statement of Financial Position
as at 30 June 2024 (continued)
For the year ending 30 June 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 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.
Approved by the board on 27 March 2025
Mr J D Dunbar
Director
Company Registration No. 12698734