1 September 2023 false No description of principal activity Taxfiler 2024.6 NI681681 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI681681 2023-08-31 NI681681 2023-09-01 2024-08-31 NI681681 business:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI681681 business:FilletedAccounts 2023-09-01 2024-08-31 NI681681 2024-08-31 NI681681 business:Director1 2023-09-01 2024-08-31 NI681681 business:RegisteredOffice 2023-09-01 2024-08-31 NI681681 2023-08-31 NI681681 core:WithinOneYear 2024-08-31 NI681681 core:WithinOneYear 2023-08-31 NI681681 countries:NorthernIreland 2023-09-01 2024-08-31 NI681681 2022-09-01 2023-08-31 NI681681 business:Micro-entities 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. NI681681 (Northern Ireland)
Visilium Ltd Unaudited accounts for the year ended 31 August 2024
Visilium Ltd Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Visilium Ltd Company Information for the year ended 31 August 2024
Director
Aivars ARGALIS
Company Number
NI681681 (Northern Ireland)
Registered Office
54 Bloomfield Avenue Unit 548 Moat House Belfast BT5 5AD Northern Ireland
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Visilium Ltd Statement of Financial Position as at 31 August 2024
2024
2023
£
£
Current assets
88,280
79,325
Creditors: amounts falling due within one year
(72,947)
(74,466)
Net current assets
15,333
4,859
Total assets less current liabilities
15,333
4,859
Net assets
15,333
4,859
Capital and reserves
15,333
4,859
NOTES TO THE ACCOUNTS
1 Statutory information
Visilium Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI681681. The registered office is 54 Bloomfield Avenue, Unit 548 Moat House, Belfast, BT5 5AD, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 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.
Approved by the board on 20 May 2025
Aivars ARGALIS Director Company Registration No. NI681681
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