Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3133falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-04-01truefalse 09017221 2024-04-01 2025-03-31 09017221 2023-04-01 2024-03-31 09017221 2025-03-31 09017221 2024-03-31 09017221 c:Director1 2024-04-01 2025-03-31 09017221 d:CurrentFinancialInstruments 2025-03-31 09017221 d:CurrentFinancialInstruments 2024-03-31 09017221 d:Non-currentFinancialInstruments 2025-03-31 09017221 d:Non-currentFinancialInstruments 2024-03-31 09017221 c:OrdinaryShareClass1 2024-04-01 2025-03-31 09017221 c:OrdinaryShareClass1 2025-03-31 09017221 c:OrdinaryShareClass1 2024-03-31 09017221 c:PreferenceShareClass1 2024-04-01 2025-03-31 09017221 c:PreferenceShareClass1 2025-03-31 09017221 c:PreferenceShareClass1 2024-03-31 09017221 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09017221 c:FullAccounts 2024-04-01 2025-03-31 09017221 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09017221 c:Micro-entities 2024-04-01 2025-03-31 09017221 e:PoundSterling 2024-04-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 09017221









PHOTONIC VISION LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
PHOTONIC VISION LIMITED
REGISTERED NUMBER: 09017221

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Current assets
56,904
58,056

Creditors: amounts falling due within one year
(627)
(1,020)

Net current assets
 
 
56,277
 
 
57,036

Creditors: amounts falling due after more than one year
(260,470)
(260,470)


Accruals and deferred income
(2,280)
(2,600)

Net liabilities
(206,473)
(206,034)



Capital and reserves
(206,473)
(206,034)


Page 1

 
PHOTONIC VISION LIMITED
REGISTERED NUMBER: 09017221
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

NOTES


GENERAL INFORMATION

The company is a private limited liability company by shares registered in England and Wales. Its Registered Office address is 4 Pembroke Road, Sevenoaks, Kent TN13 1XR.


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).


DIRECTORS' CONFIRMATIONS

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 September 2025.




C J Morcom
Director

Page 2

 
PHOTONIC VISION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.ACCOUNTING POLICIES

 
1.1

GOING CONCERN

On the basis of their assessment of the forthcoming year the directors consider that the company remains a going concern. 

 
1.2

RESEARCH AND DEVELOPMENT

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research shall be recognised as an expense when it is incurred. 
For expenditure incurred in the development phase of a project the company has adopted a policy of charging that expenditure as an expense as it is incurred.


2.


SHARE CAPITAL

2025
2024
£
£
Shares classified as equity

Allotted, called up and fully paid



400 (2024 - 400) Ordinary shares of £0.25 each
100
100

2025
2024
£
£
Shares classified as debt

Allotted, called up and fully paid



260,470 (2024 - 260,470) Redeemable participating preference shares of £1.00 each
260,470
260,470



3.


RESERVES

Profit and loss account

Enter user text here - user input

 
Page 3