Registration number:
One Vision Signs Ltd
for the Year Ended 31 December 2024
One Vision Signs Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
One Vision Signs Ltd
Company Information
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Directors |
Mr Ross John Giles Mrs Rachel Giles |
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Registered office |
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One Vision Signs Ltd
(Registration number: 07849132)
Balance Sheet as at 31 December 2024
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2023 |
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Fixed assets |
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Intangible assets |
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Tangible assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' funds |
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For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
Approved and authorised by the
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One Vision Signs Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
One Vision Signs Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024 (continued)
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Intangible assets |
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Internally generated software development costs |
Other intangible assets |
Total |
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Cost or valuation |
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At 1 January 2024 |
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Additions acquired separately |
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At 31 December 2024 |
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Amortisation |
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At 1 January 2024 |
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- |
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Amortisation charge |
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- |
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At 31 December 2024 |
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- |
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Carrying amount |
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At 31 December 2024 |
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At 31 December 2023 |
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One Vision Signs Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024 (continued)
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Tangible assets |
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Furniture, fittings and equipment |
Motor vehicles |
Total |
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Cost or valuation |
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At 1 January 2024 |
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Disposals |
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At 31 December 2024 |
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Depreciation |
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At 1 January 2024 |
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Charge for the year |
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Eliminated on disposal |
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- |
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At 31 December 2024 |
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Carrying amount |
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At 31 December 2024 |
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At 31 December 2023 |
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Stocks |
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2024 |
2023 |
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Finished goods and goods for resale |
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Debtors |
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Current |
Note |
2024 |
2023 |
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Trade debtors |
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Amounts owed by related parties |
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- |
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Prepayments |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
One Vision Signs Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024 (continued)
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Creditors (continued) |
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2024 |
2023 |
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Due within one year |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Creditors: amounts falling due after more than one year
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Note |
2024 |
2023 |
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Due after one year |
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Loans and borrowings |
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