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Company Registration No. 09530617 (England and Wales)
Visual Meaning Limited Unaudited accounts for the year ended 30 June 2024
Visual Meaning Limited Unaudited accounts Contents
Page
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Visual Meaning Limited Company Information for the year ended 30 June 2024
Director
Stephen Whitla
Company Number
09530617 (England and Wales)
Registered Office
Oxford Centre For Innovation 9 Alfred Street Oxford England OX1 4EH United Kingdom
Accountants
Caprica Online Limited C/O Power Accountax Limited, Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton SO15 0HW
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Visual Meaning Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,408 
50,818 
Current assets
Debtors
186,512 
105,987 
Cash at bank and in hand
650,258 
572,451 
836,770 
678,438 
Creditors: amounts falling due within one year
(214,088)
(197,516)
Net current assets
622,682 
480,922 
Net assets
688,090 
531,740 
Capital and reserves
Called up share capital
1,000 
1,000 
Share premium
179,420 
179,420 
Profit and loss account
507,670 
351,320 
Shareholders' funds
688,090 
531,740 
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 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 27 March 2025 and were signed on its behalf by
Stephen Whitla Director Company Registration No. 09530617
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Visual Meaning Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Visual Meaning Limited is a private company, limited by shares, registered in England and Wales, registration number 09530617. The registered office is Oxford Centre For Innovation, 9 Alfred Street, Oxford, England, OX1 4EH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing Value Method
Fixtures & fittings
25% Reducing Value Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
67,226 
263 
14,319 
81,808 
Additions
27,134 
2,629 
4,958 
34,721 
Disposals
(5,817)
(263)
(204)
(6,284)
At 30 June 2024
88,543 
2,629 
19,073 
110,245 
Depreciation
At 1 July 2023
27,580 
22 
3,388 
30,990 
Charge for the year
13,512 
319 
3,841 
17,672 
On disposals
(3,598)
(67)
(160)
(3,825)
At 30 June 2024
37,494 
274 
7,069 
44,837 
Net book value
At 30 June 2024
51,049 
2,355 
12,004 
65,408 
At 30 June 2023
39,646 
241 
10,931 
50,818 
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Visual Meaning Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
150,000 
81,565 
Other debtors
36,512 
24,422 
186,512 
105,987 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,473 
33,405 
Taxes and social security
183,712 
170,191 
Accruals
23,669 
2,000 
Deferred income
2,234 
(8,080)
214,088 
197,516 
7
Average number of employees
During the year the average number of employees was 20 (2023: 16).
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