11644911falsethat of Engineers2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-11-012024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11644911

VISION FIVE CONSULTING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
DAVID HICKIE LTD
CHARTERED CERTIFIED ACCOUNTANTS
2 HIGHFIELD ROAD
DERBY
DE22 1GZ

VISION FIVE CONSULTING LIMITED

Registered Number: 11644911
BALANCE SHEET AT 31/10/2024
20242023
££
Fixed assets6,9217,562
Current assets33,79740,232
Prepayments and accrued income354354
Creditors: amounts falling due within one year(126)(848)
Net Current Assets34,02539,738
Total assets less current liabilities40,94647,300
Provisions for liabilities365487
Accruals and deferred income350350
Net Assets40,23146,463
Capital and reserves40,23146,463
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11644911. Registered office 20 HOLLIES ROAD, ALLESTREE, DERBY, DE22 2HW
For the year ending 31/10/2024 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 26/06/2025 and signed on their behalf by
.............................
F McQUADE
Director