ENVISION SOLUTIONS LTD

Company Registration Number:
05347212 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ENVISION SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

ENVISION SOLUTIONS LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Current assets
Stocks: 266,000 272,000
Debtors: 3 8,609 8,609
Cash at bank and in hand: 313 241
Total current assets: 274,922 280,850
Creditors: amounts falling due within one year: 4 (270,105) (276,839)
Net current assets (liabilities): 4,817 4,011
Total assets less current liabilities: 4,817 4,011
Total net assets (liabilities): 4,817 4,011
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,717 3,911
Shareholders funds: 4,817 4,011

The notes form part of these financial statements

ENVISION SOLUTIONS LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 April 2025
and signed on behalf of the board by:

Name: Mr J R Spencer
Status: Director

The notes form part of these financial statements

ENVISION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of services provided by the company, net of Value Added Tax and discounts.

Tangible fixed assets and depreciation policy

Property, plant and equipment, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Furniture and fittings - 20% Straight line

Other accounting policies

Stocks The directors take the view that all costs to date represent continuing work in progress.

ENVISION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

ENVISION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Debtors

Debtors comprise of: Amounts owed by group undertakings and participating interests - £1,695 (2023 -£1,695), Other debtors - £6,914 (2023 - £6,914)

ENVISION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

Trade creditors - £2,360 (2023 -£2,361) Taxation and social security - £8,626 (2023 - £3,665) Other creditors - £259,119 (2023 - £270,813)