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Company Registration No. 12255819 (England and Wales)
Envision Global LTD Unaudited accounts for the year ended 31 October 2024
Envision Global LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Envision Global LTD Company Information for the year ended 31 October 2024
Director
Waqas Basit
Company Number
12255819 (England and Wales)
Registered Office
Unit 5, Nelson Street Denton Manchester M34 3ET
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Envision Global LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
149,937 
99,390 
Debtors
4
52,936 
65,322 
Cash at bank and in hand
22,868 
11,630 
225,741 
176,342 
Creditors: amounts falling due within one year
5
(191,317)
(105,161)
Net current assets
34,424 
71,181 
Total assets less current liabilities
34,424 
71,181 
Creditors: amounts falling due after more than one year
6
(64,581)
(65,613)
Net (liabilities)/assets
(30,157)
5,568 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(30,257)
5,468 
Shareholders' funds
(30,157)
5,568 
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2025 and were signed on its behalf by
Waqas Basit Director Company Registration No. 12255819
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Envision Global LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Envision Global LTD is a private company, limited by shares, registered in England and Wales, registration number 12255819. The registered office is Unit 5, Nelson Street, Denton, Manchester, M34 3ET.
2
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
3
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
1,700 
At 31 October 2024
1,700 
Depreciation
At 1 November 2023
1,700 
At 31 October 2024
1,700 
Net book value
At 31 October 2024
- 
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,905 
50,583 
Accrued income and prepayments
12,031 
14,739 
52,936 
65,322 
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Envision Global LTD Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,197 
18,374 
Trade creditors
99,124 
47,198 
Taxes and social security
13,764 
17,396 
Other creditors
9,964 
- 
Loans from directors
5,177 
(1,869)
Accruals
25,396 
24,062 
Deferred income
24,695 
- 
191,317 
105,161 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
64,581 
65,613 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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