Company Registration No. 07350748 (England and Wales)
Visio UK Limited
Unaudited accounts
for the year ended 31 December 2024
Visio UK Limited
Unaudited accounts
Contents
Visio UK Limited
Company Information
for the year ended 31 December 2024
Director
Joe William Barrell
Company Number
07350748 (England and Wales)
Registered Office
6 North Street
Middle Barton
Oxfordshire
OX7 7BJ
Accountants
Redwood Accountants
26 Martingale Grove
Arborfield Green
Reading
Berkshire
RG2 9HD
Visio UK Limited
Statement of financial position
as at 31 December 2024
Tangible assets
33,347
3,283
Cash at bank and in hand
14,922
9,374
Creditors: amounts falling due within one year
(11,584)
(3,279)
Net current assets
6,338
8,595
Total assets less current liabilities
39,685
11,878
Creditors: amounts falling due after more than one year
(39,214)
(11,865)
Called up share capital
10
10
Profit and loss account
461
3
Shareholders' funds
471
13
For the year ending 31 December 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 23 May 2025 and were signed on its behalf by
Joe William Barrell
Director
Company Registration No. 07350748
Visio UK Limited
Notes to the Accounts
for the year ended 31 December 2024
Visio UK Limited is a private company, limited by shares, registered in England and Wales, registration number 07350748. The registered office is 6 North Street, Middle Barton, Oxfordshire, OX7 7BJ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
6,014
13,704
1,724
21,442
Additions
-
44,463
-
44,463
Disposals
-
(13,704)
-
(13,704)
At 31 December 2024
6,014
44,463
1,724
52,201
At 1 January 2024
6,014
10,452
1,693
18,159
Charge for the year
-
11,116
31
11,147
On disposals
-
(10,452)
-
(10,452)
At 31 December 2024
6,014
11,116
1,724
18,854
At 31 December 2024
-
33,347
-
33,347
At 31 December 2023
-
3,252
31
3,283
Visio UK Limited
Notes to the Accounts
for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,424
2,259
Taxes and social security
696
4,161
Loans from directors
619
(4,510)
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
7 Ordinary A shares of £1 each
7
7
3 Ordinary B shares of £1 each
3
3
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
4,510
48,587
53,716
(619)
4,510
48,587
53,716
(619)
Loans are provided interest free with no set repayment terms.
Rent of £300 per month was paid to the director for the use of a home office.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).