Company Registration No. 04580403 (England and Wales)
Visokio (UK) Limited
Unaudited accounts
for the year ended 31 December 2024
Visokio (UK) Limited
Unaudited accounts
Contents
Visokio (UK) Limited
Company Information
for the year ended 31 December 2024
Company Number
04580403 (England and Wales)
Registered Office
14th Floor
33 Cavendish Square
London
W1G 0PW
UK
Visokio (UK) Limited
Statement of financial position
as at 31 December 2024
Tangible assets
13,319
17,758
Cash at bank and in hand
166,383
131,345
Creditors: amounts falling due within one year
(535,763)
(186,403)
Net current (liabilities)/assets
(35,667)
430,304
Net (liabilities)/assets
(22,348)
448,062
Called up share capital
1
1
Profit and loss account
(22,349)
448,061
Shareholders' funds
(22,348)
448,062
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2025 and were signed on its behalf by
Edward Forbes
Director
Company Registration No. 04580403
Visokio (UK) Limited
Notes to the Accounts
for the year ended 31 December 2024
Visokio (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 04580403. The registered office is 14th Floor, 33 Cavendish Square, London, W1G 0PW, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
At 31 December 2024
205,547
At 31 December 2024
192,228
At 31 December 2024
13,319
At 31 December 2023
17,758
Amounts falling due within one year
Trade debtors
333,713
485,362
Visokio (UK) Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,569
5,569
Taxes and social security
15,728
16,437
Other creditors
471,369
149,559
The Other Creditors balance includes £494,012.00 owed to the Shareholders.
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 4 (2023: 5).