| Access Vision Technology Limited |
| Registered Number:05656175 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Access Vision Technology Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Access Vision Technology Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
20,025
29,257
2
20,025
29,257
| Trade and other receivables |
19,953
38,853
3
322,160
| Cash and cash equivalents |
390,437
429,290
342,113
| Trade and other payables: amounts falling due within one |
| year |
(32,859)
(52,423)
4
309,254
376,867
Net current assets
| Total assets less current liabilities |
396,892
338,511
396,892
Net assets
338,511
200
200
396,692
338,311
396,892
338,511
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 27 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Access Vision Technology Limited
Notes to the Financial Statements
Statutory Information
| Access Vision Technology Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 05656175. |
74 Whitmore Road
Harrow
Middlesex
HA1 4AH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Motor vehicles
Fixtures and fittings
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Pension costs and other post-retirement benefits
| The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
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For the year ended 31 December 2024
Access Vision Technology Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
65,102
6,004
59,098
693
693
-
59,098
6,697
65,795
| Provision for depreciation and impairment |
35,845
6,004
29,841
Charge for year
9,925
173
9,752
45,770
6,177
39,593
19,505
520
20,025
29,257
-
29,257
| 3. Trade and other receivables |
2023
2024
38,563
19,073
290
880
19,953
38,853
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
878
660
20,285
6,795
| Taxation and social security |
24,327
20,827
6,933
4,577
52,423
32,859
| 5. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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