Company registration number: 06458870
Unaudited financial statements
for the year ended 31 December 2024
for
Vision On Security Limited
Pages for filing with the Registrar
Company registration number: 06458870
Vision On Security Limited
Balance sheet
as at 31 December 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 41,170 51,463
41,170 51,463
Current assets
Debtors 630,843 488,325
Cash at bank and in hand 735,016 654,661
1,365,859 1,142,986
Creditors: amounts falling due within one
year 		(140,802) (150,423)
Net current assets 1,225,057 992,563
Total assets less current liabilities 1,266,227 1,044,026
Creditors: Amounts falling due after more
than one year 		(49,477) (49,477)
NET ASSETS 1,216,750 994,549
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,216,748 994,547
TOTAL EQUITY 1,216,750 994,549
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06458870
Vision On Security Limited
Balance sheet - continued
as at 31 December 2024
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 16 September 2025 and signed on its behalf by:
Mr J White, Director Mr W Pollard, Director
16 September 2025 16 September 2025
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Vision On Security Limited
Notes to the financial statements
for the year ended 31 December 2024
1 Company information
Vision On Security Limited is a private company registered in England and Wales. Its registered number is 06458870. The company is limited by shares. Its registered office is Unit 2, Smithfold Lane, Manchester, Greater Manchester, M28 0GP.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Vans - 20% reducing balance
Computers - 15% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Vision On Security Limited
Notes to the financial statements - continued
for the year ended 31 December 2024
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 15 (2023 - 10).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 January 2024 64,328
At 31 December 2024 64,328
Depreciation
At 1 January 2024 12,865
Charge for year 10,293
At 31 December 2024 23,158
Net book value
At 31 December 2024 41,170
At 31 December 2023 51,463
If Vans and Computers had not been revalued, it would have been included at the following historical cost:
2024 2023
£ £
Cost 64,328 64,328
Accumulated depreciation 12,865 12,865
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