Company Registration No. 10603430 (England and Wales)
TRADE VISAGE LTD
Unaudited accounts
for the year ended 31 August 2024
TRADE VISAGE LTD
Unaudited accounts
Contents
TRADE VISAGE LTD
Company Information
for the year ended 31 August 2024
Director
DR MOHAMMAD REZA HAIDARALI
Company Number
10603430 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Certax Accounting (Fitzrovia) Limited
85
Tottenham Court Road
London
W1T 4TQ
TRADE VISAGE LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
2,570
14,387
Creditors: amounts falling due within one year
(43,569)
(23,892)
Net current assets
129,039
107,663
Total assets less current liabilities
129,039
107,663
Creditors: amounts falling due after more than one year
(41,441)
(48,570)
Called up share capital
100
100
Profit and loss account
87,498
58,993
Shareholders' funds
87,598
59,093
For the year ending 31 August 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 13 May 2025 and were signed on its behalf by
DR MOHAMMAD REZA HAIDARALI
Director
Company Registration No. 10603430
TRADE VISAGE LTD
Notes to the Accounts
for the year ended 31 August 2024
TRADE VISAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 10603430. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
12,039
12,168
Amounts falling due after more than one year
Other debtors
157,299
105,000
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
38,140
18,056
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
41,441
48,570
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).