Company Registration No. 14349257 (England and Wales)
Vision Cooling Solutions Limited
Unaudited accounts
for the year ended 30 September 2024
Vision Cooling Solutions Limited
Annual report and unaudited accounts
for the year ended 30 September 2024
Vision Cooling Solutions Limited
Statement of Financial Position
as at 30 September 2024
Fixed assets
42,185
71,943
Current assets
176,808
219,630
Prepayments and accrued income
5,733
8,946
Creditors: amounts falling due within one year
(195,437)
(194,832)
Net current (liabilities)/assets
(12,896)
33,744
Total assets less current liabilities
29,289
105,687
Creditors: amounts falling due after more than one year
-
(29,461)
Accruals and deferred income
(351)
(3,045)
Capital and reserves
28,938
73,181
Vision Cooling Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 14349257. The registered office is Unit J, York Road Industrial Estate, York Road, Wetherby, LS22 7SU.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 30 September 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 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 15 May 2025
J Howson
Director
Company Registration No. 14349257