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Company Registration No. 05511881 (England and Wales)
Southern Vision Technology Ltd Unaudited accounts for the year ended 31 August 2024
Southern Vision Technology Ltd Unaudited accounts Contents
Page
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Southern Vision Technology Ltd Company Information for the year ended 31 August 2024
Directors
C Hills E Francis
Company Number
05511881 (England and Wales)
Registered Office
242 Bull Lane Eccles Aylesford Kent ME20 7HF
Accountants
AK Tax & Accountancy Ltd Suite 1 Christchurch House Sir Thomas Longley Road Rochester Kent ME24FX
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Southern Vision Technology Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,430 
1,906 
Current assets
Debtors
64,091 
185,886 
Cash at bank and in hand
164,008 
101,814 
228,099 
287,700 
Creditors: amounts falling due within one year
(132,902)
(203,742)
Net current assets
95,197 
83,958 
Net assets
96,627 
85,864 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
96,527 
85,764 
Shareholders' funds
96,627 
85,864 
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 directors acknowledge their 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 of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by
C Hills Director Company Registration No. 05511881
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Southern Vision Technology Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Southern Vision Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 05511881. The registered office is 242 Bull Lane, Eccles, Aylesford, Kent, ME20 7HF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 basis
Motor vehicles
25% reducing balance basis
Fixtures & fittings
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
12,160 
4,266 
2,626 
19,052 
At 31 August 2024
12,160 
4,266 
2,626 
19,052 
Depreciation
At 1 September 2023
11,091 
4,215 
1,840 
17,146 
Charge for the year
267 
13 
196 
476 
At 31 August 2024
11,358 
4,228 
2,036 
17,622 
Net book value
At 31 August 2024
802 
38 
590 
1,430 
At 31 August 2023
1,069 
51 
786 
1,906 
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Southern Vision Technology Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
63,889 
185,856 
Other debtors
202 
30 
64,091 
185,886 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
49,975 
73,844 
Trade creditors
15,740 
47,878 
Taxes and social security
61,005 
77,668 
Other creditors
6,182 
2,852 
Accruals
- 
1,500 
132,902 
203,742 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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