Registered number
11148329
Teal Vision Ltd
Unaudited Filleted Accounts
31 March 2025
Teal Vision Ltd
Registered number: 11148329
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 1,078 598
Current assets 28,367 61,659
Prepayments and accrued income 16,605 264
44,972 61,923
Creditors: amounts falling due within one year (8,113) (21,996)
Net current assets 36,859 39,927
Total assets less current liabilities 37,937 40,525
Creditors: amounts falling due after more than one year (233) (10,391)
Accruals and deferred income (1,100) (1,050)
Net assets 36,604 29,084
Capital and reserves 36,604 29,084
Number Number
Average number of employees 2 1
During the year the company had made advances totalling £7,213 to the director, Laura Cook. This was repaid after the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is Salvus House, Aykley Heads, Durham City, Durham, DH1 5TS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Laura Cook
Director
Approved by the board on 26 July 2025
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