VISUALIZATION LIMITED

Company Registration Number:
05456381 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

VISUALIZATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

VISUALIZATION LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 70,991 33,321
Investments:   0 0
Total fixed assets: 70,991 33,321
Current assets
Stocks: 240,240 145,028
Debtors: 4 347,531 391,541
Cash at bank and in hand: 281,511 281,992
Investments:   0 0
Total current assets: 869,282 818,561
Creditors: amounts falling due within one year: 5 (640,449) (517,794)
Net current assets (liabilities): 228,833 300,767
Total assets less current liabilities: 299,824 334,088
Creditors: amounts falling due after more than one year: 6 (44,332) (109,681)
Provision for liabilities: (4,622) (3,113)
Total net assets (liabilities): 250,870 221,294
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 250,770 221,194
Shareholders funds: 250,870 221,294

The notes form part of these financial statements

VISUALIZATION LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 September 2025
and signed on behalf of the board by:

Name: Nicholas J Pidgeon
Status: Director

The notes form part of these financial statements

VISUALIZATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VISUALIZATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 30 28

VISUALIZATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 107,449
Additions 67,069
Disposals (26,967)
Revaluations 0
Transfers 0
At 31 December 2024 147,551
Depreciation
At 01 January 2024 74,128
Charge for year 11,118
On disposals (8,686)
Other adjustments 0
At 31 December 2024 76,560
Net book value
At 31 December 2024 70,991
At 31 December 2023 33,321

VISUALIZATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

DEBTORS Trade Debtors due within one year £281,635 Prepayments £68,510 Other debtors -£2614 Total £347,531

VISUALIZATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Trade Creditors £374,780 Accruals £128703 Other Taxes £76394 Unearned revenue £554 Other £60,018 Total £640449

VISUALIZATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due after more than one year note

Creditors - amounts falling due after more than one year £44,332 Loans - Barclays covid