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Registered Number: 11611275
England and Wales

 

 

 

VISION POSSIBLE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Thames Accountancy Ltd
31 October 2024



....................................................
Thames Accountancy Ltd
438 Streatham High Road
London
SW16 3PX
08 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 32,958   
32,958   
Current assets      
Debtors 5,718   
Cash at bank and in hand 224,727    140,015 
230,445    140,015 
Creditors: amount falling due within one year (40,182)   (47,472)
Net current assets 190,263    92,543 
 
Total assets less current liabilities 223,221    92,543 
Creditors: amount falling due after more than one year (31,352)  
Net assets 191,869    92,543 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 191,769    92,443 
Shareholders' funds 191,869    92,543 
 


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.

Directors' 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 directors acknowledge 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 income statement 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 board of directors on 08 January 2025 and were signed on its behalf by:


-------------------------------
Tsveta Veselinova Ivanova
Director
2
General Information
Vision Possible Limited is a private company, limited by shares, registered in England and Wales, registration number 11611275, registration address 3 Toddbrook Close, Manchester, M20 1NB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 November 2023  
Additions 43,944    43,944 
Disposals  
At 31 October 2024 43,944    43,944 
Depreciation
At 01 November 2023  
Charge for year 10,986    10,986 
On disposals  
At 31 October 2024 10,986    10,986 
Net book values
Closing balance as at 31 October 2024 32,958    32,958 
Opening balance as at 01 November 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3