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Registered number: 15065233

VISKONTI LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

VISKONTI LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Saulius VISKONTAS
REGISTERED OFFICE
Flat 7, 6 St. Margarets Road
Cheltenham
Gloucestershire
GL50 4DT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15065233
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

VISKONTI LTD

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

VISKONTI LTD

BALANCE SHEET AT 31/08/2024
2024
Notes£
CURRENT ASSETS
Debtors324,514
Cash at bank and in hand6
24,520
CREDITORS: Amounts falling due within one year424,404
NET CURRENT ASSETS116
TOTAL ASSETS LESS CURRENT LIABILITIES116
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account115
SHAREHOLDERS' FUNDS116
For the year ending 31/08/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/04/2025 and signed on their behalf by
.............................
Saulius VISKONTAS
Director

VISKONTI LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.No.
Average number of employees2
3. DEBTORS 2024
£
Amounts falling due within one year:
Trade debtors15,513
Other debtors9,000
24,513
Amounts falling due after more than one year:
Long term debtor1
1

VISKONTI LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Taxation and social security12,404
Other creditors12,000
24,404
5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1