Silverfin false false 31/12/2024 31/12/2024 01/01/2024 no description of principal activity Mr I A Mohamed 22/12/2004 05319336 2024-12-31 05319336 bus:Director1 2024-12-31 05319336 2023-12-31 05319336 core:CurrentFinancialInstruments 2024-12-31 05319336 core:CurrentFinancialInstruments 2023-12-31 05319336 core:Non-currentFinancialInstruments 2024-12-31 05319336 core:Non-currentFinancialInstruments 2023-12-31 05319336 2024-01-01 2024-12-31 05319336 bus:Micro-entities 2024-01-01 2024-12-31 05319336 bus:FilletedAccounts 2024-01-01 2024-12-31 05319336 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05319336 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05319336 bus:Director1 2024-01-01 2024-12-31 05319336 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Company No: 05319336 (England and Wales)

DISTRICT VISIONPLUS LTD

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

DISTRICT VISIONPLUS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

DISTRICT VISIONPLUS LTD

BALANCE SHEET

As at 31 December 2024
DISTRICT VISIONPLUS LTD

BALANCE SHEET (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 54,500 57,889
Current assets 46,087 43,616
Creditors: amounts falling due within one year ( 40,578) ( 32,159)
Net current assets 5,509 11,457
Total assets less current liabilities 60,009 69,346
Creditors: amounts falling due after more than one year ( 7,758) ( 17,375)
Net assets 52,251 51,971
Capital and reserves 52,251 51,971

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of District Visionplus Ltd (registered number: 05319336) were approved and authorised for issue by the director on 13 June 2025 and were signed on its behalf by:

Mr I A Mohamed
Director
DISTRICT VISIONPLUS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
DISTRICT VISIONPLUS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05319336). The address of its registered office is 14 Hulton District Centre, Little Hulton, Worsley, M28 0AU, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 6 6