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REGISTERED NUMBER: 10312721 (England and Wales)















Financial Statements for the Year Ended 31 August 2024

for

Visio Integral Blind System Limited

Visio Integral Blind System Limited (Registered number: 10312721)

Contents of the Financial Statements
for the year ended 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Visio Integral Blind System Limited

Company Information
for the year ended 31 August 2024







DIRECTORS: Mr P J King
Mr M Gray





REGISTERED OFFICE: Unit 24 Blenhiem Close
Pyson Road Industrial Estate
Broadstairs
Kent
CT10 2YF





REGISTERED NUMBER: 10312721 (England and Wales)





ACCOUNTANTS: MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG

Visio Integral Blind System Limited (Registered number: 10312721)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 - 5,535

CURRENT ASSETS
Cash at bank 1,286 1,013

CREDITORS
Amounts falling due within one year 5 28,293 25,974
NET CURRENT LIABILITIES (27,007 ) (24,961 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(27,007

)

(19,426

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 (27,107 ) (19,526 )
SHAREHOLDERS' FUNDS (27,007 ) (19,426 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:




Mr M Gray - Director



Mr P J King - Director


Visio Integral Blind System Limited (Registered number: 10312721)

Notes to the Financial Statements
for the year ended 31 August 2024


1. STATUTORY INFORMATION

Visio Integral Blind System Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern
The financial statements have been prepared on the going concern basis on the grounds that the directors will continue to provide sufficient finance.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Visio Integral Blind System Limited (Registered number: 10312721)

Notes to the Financial Statements - continued
for the year ended 31 August 2024


4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 September 2023 16,918
Disposals (16,918 )
At 31 August 2024 -
DEPRECIATION
At 1 September 2023 11,383
Charge for year 831
Eliminated on disposal (12,214 )
At 31 August 2024 -
NET BOOK VALUE
At 31 August 2024 -
At 31 August 2023 5,535

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Loan 7,308 8,572
Directors' current accounts 20,385 16,652
Accrued expenses 600 750
28,293 25,974

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 September 2023 (19,526 )
Deficit for the year (7,581 )
At 31 August 2024 (27,107 )

Visio Integral Blind System Limited

Report of the Accountants to the Directors of
Visio Integral Blind System Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG


30 January 2025