Registered number
12098110
Rozum Vision Limited
Filleted Accounts
31 July 2024
Rozum Vision Limited
Registered number: 12098110
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 12,094 15,609
Current assets 774,249 153,372
Prepayments and accrued income 684,183 110,671
1,458,432 264,043
Creditors: amounts falling due within one year (395,150) (15,847)
Net current assets 1,063,282 248,196
Total assets less current liabilities 1,075,376 263,805
Accruals and deferred income (731,126) (2,633)
Net assets 344,250 261,172
Capital and reserves 344,250 261,172
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is at 12 Mulberry Place, Pinnell Road, London, SE9 6AR.
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 his 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 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.
Timur Shakirov
Director
Approved by the board on 21 April 2025
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