Visionre Limited

	Page
Accountant's Report	1
Balance Sheet	2—3
Notes to the Financial Statements	4—5

Report to the directors on the preparation of the unaudited statutory accounts of Visionre Limited For The Year Ended 31 January 2025

To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Visionre Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made to the directors of Visionre Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Visionre Limited and state those matters that we have agreed to state to the directors of Visionre Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Visionre Limited and its directors as a body for our work or for this report.

It is your duty to ensure that Visionre Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Visionre Limited . You consider that Visionre Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Visionre Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

16 October 2025

Sherwin Currid Accountancy Limited

Chartered Certified Accountants

32 London Road

Guildford

Surrey

GU1 2AB

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Visionre Limited

Balance Sheet

As At 31 January 2025

Balance Sheet

Registered number: 09921812

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	104		4
Cash at bank and in hand		813		1,541

		917		1,545
Creditors: Amounts Falling Due Within One Year	6	(364 )		(395 )

NET CURRENT ASSETS (LIABILITIES)			553		1,150

TOTAL ASSETS LESS CURRENT LIABILITIES			553		1,150

NET ASSETS			553		1,150

CAPITAL AND RESERVES
Called up share capital	7		4		4
Profit and Loss Account			549		1,146

SHAREHOLDERS' FUNDS			553		1,150

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Visionre Limited

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 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 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J W Maxted

Director

16 October 2025

The notes on pages 4 to 5 form part of these financial statements.

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Visionre Limited

Notes to the Financial Statements

For The Year Ended 31 January 2025

Notes to the Financial Statements

1. General Information

Visionre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09921812 . The registered office is 35 Church Street, Weybridge, Surrey, KT13 8DG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Straightline

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2024	3,375

As at 31 January 2025	3,375

...CONTINUED

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Visionre Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

Depreciation
As at 1 February 2024	3,375

As at 31 January 2025	3,375

Net Book Value
As at 31 January 2025	-

As at 1 February 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	104	4

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	364	275
Taxation and social security	-	120

	364	395

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

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