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Registered Number: 11020184
England and Wales

 

 

 

VISE IT CONSULTANTS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 21,252    23,392 
21,252    23,392 
Current assets      
Debtors: amounts falling due within one year 114,920    130,032 
Cash at bank and in hand 39,364    15,861 
154,284    145,893 
Creditors: amount falling due within one year (18,110)   (21,304)
Net current assets 136,174    124,589 
 
Total assets less current liabilities 157,426    147,981 
Creditors: amount falling due after more than one year (8,166)   (13,066)
Net assets 149,260    134,915 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 149,258    134,913 
Shareholders' funds 149,260    134,915 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 July 2025 and were signed by:


-------------------------------
Preethi KODATI
Director
1
General Information
VISE IT CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11020184, registration address 9, Fairway Drive, Chelmsford, CM3 3FG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 6% Reducing Balance
Fixtures and Fittings 5 Years Straight Line
Computer Equipment 3 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 November 2023 24,250    3,720    2,826    30,796 
Additions      
Disposals      
At 31 October 2024 24,250    3,720    2,826    30,796 
Depreciation
At 01 November 2023 4,511    1,759    1,134    7,404 
Charge for year 1,184    392    564    2,140 
On disposals      
At 31 October 2024 5,695    2,151    1,698    9,544 
Net book values
Closing balance as at 31 October 2024 18,555    1,569    1,128    21,252 
Opening balance as at 01 November 2023 19,739    1,961    1,692    23,392 


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