Registered number
03174830
Vision First Limited
Unaudited Filleted Accounts
27 August 2024
Vision First Limited
Registered number: 03174830
Balance Sheet
as at 27 August 2024
2024 2023
£ £
Fixed assets - 3,633
Current assets 6,675 10,112
Creditors: amounts falling due within one year (3,924) (11,836)
Net current assets/(liabilities) 2,751 (1,724)
Total assets less current liabilities 2,751 1,909
Creditors: amounts falling due after more than one year - (538)
Accruals and deferred income (2,749) (1,200)
Net assets 2 171
Capital and reserves 2 171
Number Number
Average number of employees 0 0
During the year, Vision First limited loaned Robin Harwood, the director an interest free loan. The amount outstanding at the end of the year and to be repaid to the company is a sum of £3,200 and is included within other debtors.
The accounts have been prepared on a basis other than going concern.
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor Nucleus House, 2 Lower Mortlake Road, Richmond, United Kingdom, TW9 2JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Harwood
Director
Approved by the board on 22 April 2025
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