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Company Registration No. SC403109 (Scotland)
Nuvision Consultancy Ltd Unaudited accounts for the year ended 31 July 2024
Nuvision Consultancy Ltd Unaudited accounts Contents
Page
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Nuvision Consultancy Ltd Company Information for the year ended 31 July 2024
Director
Kenneth Park
Company Number
SC403109 (Scotland)
Registered Office
Prestwick Business Centre Skye Road Prestwick Ayrshire KA9 2TA
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Nuvision Consultancy Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
337 
450 
Tangible assets
45,295 
50,901 
45,632 
51,351 
Current assets
Debtors
34,648 
26,081 
Cash at bank and in hand
8,468 
10,798 
43,116 
36,879 
Creditors: amounts falling due within one year
(50,196)
(39,040)
Net current liabilities
(7,080)
(2,161)
Total assets less current liabilities
38,552 
49,190 
Creditors: amounts falling due after more than one year
(28,895)
(48,180)
Net assets
9,657 
1,010 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
9,647 
1,000 
Shareholders' funds
9,657 
1,010 
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 28 April 2025 and were signed on its behalf by
Kenneth Park Director Company Registration No. SC403109
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Nuvision Consultancy Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Nuvision Consultancy Ltd is a private company, limited by shares, registered in Scotland, registration number SC403109. The registered office is Prestwick Business Centre, Skye Road, Prestwick, Ayrshire, KA9 2TA.
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:25% Reducing Balance
Land & buildings
Plant & machinery
25% Reducing Balance
Motor vehicles
15% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2023
600 
At 31 July 2024
600 
Amortisation
At 1 August 2023
150 
Charge for the year
113 
At 31 July 2024
263 
Net book value
At 31 July 2024
337 
At 31 July 2023
450 
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Nuvision Consultancy Ltd Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
547 
58,690 
5,301 
64,538 
Additions
- 
- 
2,841 
2,841 
At 31 July 2024
547 
58,690 
8,142 
67,379 
Depreciation
At 1 August 2023
512 
8,804 
4,321 
13,637 
Charge for the year
9 
7,483 
955 
8,447 
At 31 July 2024
521 
16,287 
5,276 
22,084 
Net book value
At 31 July 2024
26 
42,403 
2,866 
45,295 
At 31 July 2023
35 
49,886 
980 
50,901 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,648 
26,081 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,165 
8,135 
Obligations under finance leases and hire purchase contracts
10,177 
- 
Trade creditors
7,091 
13,415 
Taxes and social security
11,988 
4,712 
Loans from directors
309 
(3)
Accruals
1,466 
1,781 
Deferred income
11,000 
11,000 
50,196 
39,040 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
28,895 
48,180 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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