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Registered number: 05515680

Visionary Solutions (UK) Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Visionary Solutions (UK) Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024
DIRECTORS
F Karbani
SECRETARY
F Karbani
REGISTERED OFFICE
1 Marbull Way
Warfield
Bracknell
England
RG42 2PR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05515680
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Visionary Solutions (UK) Limited

ACCOUNTS
FOR THEYEARENDED31 JULY 2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Visionary Solutions (UK) Limited

BALANCE SHEET AT 31 July 2024
20242023
Notes££
FIXED ASSETS2
CURRENT ASSETS
Debtors3-21,967
Cash at bank and in hand12199
1222,166
CREDITORS: Amounts falling due within one year41221,630
NET CURRENT ASSETS-536
TOTAL ASSETS LESS CURRENT LIABILITIES-536
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account(2)534
SHAREHOLDERS' FUNDS-536
For the year ending 31 July 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21 July 2025 and signed on their behalf by
.............................
F Karbani
Director

Visionary Solutions (UK) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Turnover
Turnover is derived from providing financial and tax consultancy services and is rcognised when services are rendered.
1e. Statutory Information
Visionary Solutions Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 05515680 and registered office address is 1 Marbull Way, Warfield, Bracknell, England, RG42 2PR.
1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 August 20231,2001,200
At 31 July 20241,2001,200
Depreciation
At 1 August 20231,2001,200
At 31 July 20241,2001,200
Net Book Amounts
At 31 July 2024--

Visionary Solutions (UK) Limited

3. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors-9,017
Directors current account-12,950
-21,967
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security-19,030
Trade creditors-2,600
Accruals12-
1221,630
5. EMPLOYEES
20242023
No.No.
Average number of employees-1
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1.00 each22
22
7. RELATED PARTY TRANSACTIONS
At the balance sheet date, director of the company, had advances of loans of £Nil (Last year £12,950). The maximum amount advanced in the year was £12,950. This loan was interest free.