Registered number
14567500
Vision Zero Communications Limited
Filleted Accounts
31 January 2025
Vision Zero Communications Limited
Registered number: 14567500
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 2,980 5,969
Cash at bank and in hand 7,189 1,154
10,169 7,123
Creditors: amounts falling due within one year 4 (7,909) (6,628)
Net current assets 2,260 495
Net assets 2,260 495
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,259 494
Shareholder's funds 2,260 495
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Morris
Director
Approved by the board on 27 March 2025
Vision Zero Communications Limited
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2025 2024
£ £
Trade debtors (2,209) 780
Other debtors 5,189 5,189
2,980 5,969
4 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 6,910 6,148
Other creditors 999 480
7,909 6,628
5 Other information
Vision Zero Communications Limited is a private company limited by shares and incorporated in England. Its registered office is:
30 Park Lane
Sutton Bonington
Loughborough
LE12 5NH
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