| Registered Number:12416711 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
Vizulink Tech Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Vizulink Tech Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
243
304
2
243
304
| Trade and other receivables |
165,987
75,987
3
21,423
| Cash and cash equivalents |
13,716
89,703
187,410
| Trade and other payables: amounts falling due within one |
| year |
(189,380)
(83,832)
4
(1,970)
5,871
Net current assets
| Total assets less current liabilities |
6,114
(1,666)
6,114
Net assets/liabilities
(1,666)
100
100
6,014
(1,766)
6,114
(1,666)
Shareholders' funds
| 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her 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. |
| Mrs Mandy Steward Director |
| These financial statements were approved and authorised for issue by the Board on 31 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 January 2025
Vizulink Tech Ltd
Notes to the Financial Statements
Statutory Information
| Vizulink Tech Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 12416711. |
Threefield House Arena Business Centre
Threefield Lane
Southampton
SO14 3LP
| 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. |
Property, plant and equipment
| Property, plant and equipment, 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: |
Computer Equipment
| 2. Property, plant and equipment |
600
600
| Provision for depreciation and impairment |
296
Charge for year
61
357
243
304
| 3. Trade and other receivables |
2024
2025
75,987
165,987
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For the year ended 31 January 2025
Vizulink Tech Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
30,066
29,223
53,766
160,157
83,832
189,380
| 5. Average number of persons employed |
During the year the average number of employees was 0
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