Company Registration No. 11871168 (England and Wales)
NEW VISION ADVERTISEMENT, TRAINING & CONSULTANCY LTD
Unaudited accounts
for the year ended 31 March 2025
NEW VISION ADVERTISEMENT, TRAINING & CONSULTANCY LTD
Unaudited accounts
Contents
NEW VISION ADVERTISEMENT, TRAINING & CONSULTANCY LTD
Company Information
for the year ended 31 March 2025
Director
MOHAMMED AHSAN UZ ZAMAN
Company Number
11871168 (England and Wales)
Registered Office
8
SUNNYBANK AVENUE
NEWCASTLE
TYNE AND WEAR
NE15 6SD
United Kingdom
Accountants
ABDUL RAJIB
21
ASTURIAN WAY
Newcastle upon Tyne
NE4 9BG
NEW VISION ADVERTISEMENT, TRAINING & CONSULTANCY LTD
Statement of financial position
as at 31 March 2025
Called up share capital not paid
(1)
(1)
Cash at bank and in hand
602
186
Net current assets
652
256
Total assets less current liabilities
651
255
Creditors: amounts falling due after more than one year
(7,575)
(7,075)
Net liabilities
(6,924)
(6,820)
Profit and loss account
(6,924)
(6,820)
Shareholders' funds
(6,924)
(6,820)
For the year ending 31 March 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 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 27 December 2025 and were signed on its behalf by
MOHAMMED AHSAN UZ ZAMAN
Director
Company Registration No. 11871168
NEW VISION ADVERTISEMENT, TRAINING & CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 March 2025
NEW VISION ADVERTISEMENT, TRAINING & CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11871168. The registered office is 8, SUNNYBANK AVENUE, NEWCASTLE, TYNE AND WEAR, NE15 6SD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
5,900
5,400
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).