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Company Registration No. 11614328 (England and Wales)
Vision One Limited Unaudited accounts for the period from 1 November 2023 to 30 October 2024
Vision One Limited Unaudited accounts Contents
Page
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Vision One Limited Company Information for the period from 1 November 2023 to 30 October 2024
Director
Sonal Sharma
Company Number
11614328 (England and Wales)
Registered Office
108 Belgrave Gate Leicester LE1 3GR United Kingdom
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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Vision One Limited Statement of financial position as at 30 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
6 
Current assets
Debtors
3,185 
- 
Cash at bank and in hand
12,793 
42,510 
15,978 
42,510 
Creditors: amounts falling due within one year
(8,771)
(24,861)
Net current assets
7,207 
17,649 
Net assets
7,207 
17,655 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,206 
17,654 
Shareholders' funds
7,207 
17,655 
For the period ending 30 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 her 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 12 March 2025 and were signed on its behalf by
Sonal Sharma Director Company Registration No. 11614328
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Vision One Limited Notes to the Accounts for the period from 1 November 2023 to 30 October 2024
1
Statutory information
Vision One Limited is a private company, limited by shares, registered in England and Wales, registration number 11614328. The registered office is 108 Belgrave Gate, Leicester, LE1 3GR, 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 period, 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:
Computer equipment
33% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
2,000 
At 30 October 2024
2,000 
Depreciation
At 1 November 2023
1,994 
Charge for the period
6 
At 30 October 2024
2,000 
Net book value
At 30 October 2024
- 
At 31 October 2023
6 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,585 
- 
Other debtors
600 
- 
3,185 
- 
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Vision One Limited Notes to the Accounts for the period from 1 November 2023 to 30 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,644 
5,596 
VAT
- 
7,298 
Taxes and social security
1,130 
6,833 
Other creditors
2,602 
2,602 
Loans from directors
257 
257 
Accruals
1,138 
2,275 
8,771 
24,861 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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