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Company Registration No. 07431637 (England and Wales)
Vectis Vision Limited Unaudited accounts for the year ended 31 July 2024
Vectis Vision Limited Unaudited accounts Contents
Page
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Vectis Vision Limited Company Information for the year ended 31 July 2024
Director
S Urban
Company Number
07431637 (England and Wales)
Registered Office
31 Vicarage Road London SW14 8RZ
Accountants
HBS Accountancy Limited 20 Silvercliffe Gardens New Barnet Herts EN4 9QT
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Vectis Vision Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
1 
Tangible assets
1,464 
1,952 
Investments
198,593 
200,000 
200,058 
201,953 
Current assets
Debtors
- 
6,825 
Cash at bank and in hand
170,698 
158,557 
170,698 
165,382 
Creditors: amounts falling due within one year
(5,155)
(5,161)
Net current assets
165,543 
160,221 
Net assets
365,601 
362,174 
Capital and reserves
Called up share capital
1,000 
1,000 
Share premium
499,800 
499,800 
Profit and loss account
(135,199)
(138,626)
Shareholders' funds
365,601 
362,174 
For the year ending 31 July 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 8 April 2025 and were signed on its behalf by
S Urban Director Company Registration No. 07431637
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Vectis Vision Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Vectis Vision Limited is a private company, limited by shares, registered in England and Wales, registration number 07431637. The registered office is 31 Vicarage Road, London, SW14 8RZ.
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:
Fixtures & fittings
25%
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2023
700,000 
At 31 July 2024
700,000 
Amortisation
At 1 August 2023
699,999 
At 31 July 2024
699,999 
Net book value
At 31 July 2024
1 
At 31 July 2023
1 
Intangible fixed assets consist of the director's valuation of an acquired motion picture.
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Vectis Vision Limited Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
4,552 
At 31 July 2024
4,552 
Depreciation
At 1 August 2023
2,600 
Charge for the year
488 
At 31 July 2024
3,088 
Net book value
At 31 July 2024
1,464 
At 31 July 2023
1,952 
6
Investments
Other investments 
£ 
Valuation at 1 August 2023
200,000 
Disposals
(1,407)
Valuation at 31 July 2024
198,593 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
6,825 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
632 
Other creditors
4,555 
3,929 
Accruals
600 
600 
5,155 
5,161 
9
Transactions with related parties
As at the balance sheet date, the company owed its director £675 (2021 £675).
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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