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# AO VISION LIMITED

## Company Registration Number:
08631904 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# AO VISION LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# AO VISION LIMITED

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from
1 July 2024 to 30 June 2025

Mr Nicolas Szkiler
Mrs Meriel Forshaw

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 July 2025

And signed on behalf of the board by:
Name: Mr Nicolas Szkiler
Status: Director

# AO VISION LIMITED

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 20,271 | 5,379
Cost of sales: | 0 | ( 1,190 )
Gross profit(or loss): | 20,271 | 4,189
Administrative expenses: | ( 14,619 ) | ( 12,357 )
Other operating income: | 1,553 | 1,046
Operating profit(or loss): | 7,205 | (7,122)
Profit(or loss) before tax: | 7,205 | (7,122)
Profit(or loss) for the financial year: | 7,205 | (7,122)

# AO VISION LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1 | 463
Total fixed assets: |  | 1 | 463
Current assets
Stocks: | 4 | 8,460 | 8,460
Debtors: | 5 | 12,761 | 5
Cash at bank and in hand: |  | 11,862 | 3,103
Total current assets: |  | 33,083 | 11,568
Creditors: amounts falling due within one year: | 6 | ( 21,956 ) | ( 9,919 )
Net current assets (liabilities): |  | 11,127 | 1,649
Total assets less current liabilities: |  | 11,128 | 2,112
Total net assets (liabilities): |  | 11,128 | 2,112
Capital and reserves
Called up share capital: |  | 5 | 5
Other reserves: |  |  | 8,290
Profit and loss account: |  | 11,123 | (6,183 )
Total Shareholders' funds: |  | 11,128 | 2,112

The notes form part of these financial statements

# AO VISION LIMITED

## Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 July 2025
and signed on behalf of the board by:

Name: Mr Nicolas Szkiler
Status: Director

The notes form part of these financial statements

# AO VISION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# AO VISION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# AO VISION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 |  |  |  | 1,850 |  | 1,850
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  |  |  | 1,850 |  | 1,850
Depreciation |  |  |  |  |  |
At 1 July 2024 |  |  |  | 1,387 |  | 1,387
Charge for year |  |  |  | 462 |  | 462
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  |  |  | 1,849 |  | 1,849
Net book value |  |  |  |  |  |
At 30 June 2025 |  |  |  | 1 |  | 1
At 30 June 2024 |  |  |  | 463 |  | 463

# AO VISION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 8,460 | 8,460
Total | 8,460 | 8,460

# AO VISION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 12,761 | 5
Total | 12,761 | 5

# AO VISION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 21,956 | 9,919
Total | 21,956 | 9,919