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Company Registration No. 15705534 (England and Wales)
Vision Data Telecoms Ltd Unaudited accounts for the year ended 31 May 2025
Vision Data Telecoms Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vision Data Telecoms Ltd Company Information for the year ended 31 May 2025
Director
Temitope Leke Fowokan
Company Number
15705534 (England and Wales)
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Vision Data Telecoms Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
27,332
Current assets
Debtors
5
31,772
Creditors: amounts falling due within one year
6
(33,385)
Net current liabilities
(1,613)
Net assets
25,719
Capital and reserves
Profit and loss account
25,719
Shareholders' funds
25,719
For the year ending 31 May 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 7 February 2026 and were signed on its behalf by
Temitope Leke Fowokan Director Company Registration No. 15705534
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Vision Data Telecoms Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Vision Data Telecoms Ltd is a private company, limited by shares, registered in England and Wales, registration number 15705534.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
-
-
-
Additions
10,627
25,814
36,441
At 31 May 2025
10,627
25,814
36,441
Depreciation
Charge for the year
2,656
6,453
9,109
At 31 May 2025
2,656
6,453
9,109
Net book value
At 31 May 2025
7,971
19,361
27,332
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
31,772
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Vision Data Telecoms Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
£
Other creditors
33,385
7
Average number of employees
During the year the average number of employees was 5.
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