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VISION DIGITAL CULTURE LIMITED

Registered Number
14443643
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

VISION DIGITAL CULTURE LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

HUANG, Wei
LYU, Ming

Registered Address

Bright Building University Of Bradford
Richmond Road
Bradford
BD7 1BD

Registered Number

14443643 (England and Wales)
VISION DIGITAL CULTURE LIMITED
Statement of Financial Position
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3445801
445801
Current assets
Debtors47,1611,643
Cash at bank and on hand38,52635,904
45,68737,547
Creditors amounts falling due within one year5(67,964)(1,106)
Net current assets (liabilities)(22,277)36,441
Total assets less current liabilities(21,832)37,242
Net assets(21,832)37,242
Capital and reserves
Called up share capital10,00050,000
Profit and loss account(31,832)(12,758)
Shareholders' funds(21,832)37,242
The financial statements were approved and authorised for issue by the Board of Directors on 10 July 2025, and are signed on its behalf by:
LYU, Ming
Director
Registered Company No. 14443643
VISION DIGITAL CULTURE LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.

Straight line (years)
Office Equipment3
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 November 231,0681,068
At 31 October 241,0681,068
Depreciation and impairment
At 01 November 23267267
Charge for year356356
At 31 October 24623623
Net book value
At 31 October 24445445
At 31 October 23801801
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-260
Amounts owed by associates and joint ventures / participating interests6,100-
Other debtors561-
Prepayments and accrued income5001,383
Total7,1611,643
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4318
Amounts owed to related parties46,121-
Other creditors20,0001,088
Accrued liabilities and deferred income1,800-
Total67,9641,106