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Registered Number 04098997

VISCOM DESIGN LTD

Micro-entity Accounts

31 October 2025

## VISCOM DESIGN LTD Registered Number 04098997

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 16,402 | 17,157
Current Assets |  | 30,096 | 24,285
Creditors: amounts falling due within one year |  | (10,099) | (10,392)
Net current assets (liabilities) |  | 19,997 | 13,893
Total assets less current liabilities |  | 36,399 | 31,050
Creditors: amounts falling due after more than one year |  | (2,786) | (1,921)
Total net assets (liabilities) |  | 33,613 | 29,129
Capital and reserves |  | 33,613 | 29,129

- For the year ending 31 October 2025 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2026

And signed on their behalf by:
G BURTENSHAW, Director

## VISCOM DESIGN LTD Registered Number 04098997

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2