Registered number
11376900
UK VISA AND IMMIGRATION SERVICES LTD
Unaudited Filleted Accounts
31 May 2024
UK VISA AND IMMIGRATION SERVICES LTD
Registered number: 11376900
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,077 2,077
Current assets
Debtors 4 36,510 9,651
Cash at bank and in hand 3,973 21,815
40,483 31,466
Creditors: amounts falling due within one year 5 (18,870) (6,621)
Net current assets 21,613 24,845
Total assets less current liabilities 23,690 26,922
Creditors: amounts falling due after more than one year 6 (23,126) (35,095)
Net assets/(liabilities) 564 (8,173)
Capital and reserves
Called up share capital 1 1
Profit and loss account 563 (8,174)
Shareholder's funds 564 (8,173)
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Roberto Giuseppe Bruognolo
Director
Approved by the board on 8 May 2025
UK VISA AND IMMIGRATION SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2023 2,596
At 31 May 2024 2,596
Depreciation
At 1 June 2023 519
At 31 May 2024 519
Net book value
At 31 May 2024 2,077
At 31 May 2023 2,077
4 Debtors 2024 2023
£ £
Trade debtors 28,768 -
Other debtors 7,742 9,651
36,510 9,651
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 10,019 1,452
Taxation and social security costs 6,990 3,309
Other creditors 1,861 1,860
18,870 6,621
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 23,126 35,095
7 Other information
UK VISA AND IMMIGRATION SERVICES LTD is a private company limited by shares and incorporated in England. Its registered office is:
18 Soho Square
London
W1D 3QL
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