Vision Coach Services Ltd Filleted Accounts Cover
Vision Coach Services Ltd
Company No. 08843822
Unaudited Accounts
31 January 2025
Vision Coach Services Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
08843822
2025
2024
£
£
Fixed assets
28,29235,222
Current assets
258,531219,029
Prepayments and accrued income
843817
Creditors: Amounts falling due within one year
(28,252)
(18,286)
Net current assets
231,122201,560
Total assets less current liabilities
259,414236,782
Creditors: Amounts falling due after more than one year
(2,000)
(8,000)
Provisions for liabilities
(10,677)
(10,677)
Accruals and deferred income
(1,057)
(482)
245,680217,623
Capital and reserves
245,680
217,623
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Vision Coach Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08843822
Its registered office is:
190 Cheddon Road
Taunton
Somerset
TA2 7AP
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 October 2025 and signed on its behalf by:
P. Baker - Director
Vision Coach Services Ltd0884382231 January 202501 February 2024false25 October 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was a coach passenger company. 088438222024-02-012025-01-31088438222025-01-31088438222024-01-3108843822core:WithinOneYear2025-01-3108843822core:WithinOneYear2024-01-3108843822core:AfterOneYear2025-01-3108843822core:AfterOneYear2024-01-31088438222023-02-012024-01-3108843822countries:UnitedKingdom2024-02-012025-01-3108843822bus:RegisteredOffice2024-02-012025-01-31088438222024-02-0108843822bus:Micro-entities2024-02-012025-01-3108843822bus:FullAccounts2024-02-012025-01-3108843822bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3108843822bus:Director12024-02-012025-01-3108843822bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure