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Company Registration No. 11589537 (England and Wales)
Distinct Vision Ltd Unaudited accounts for the period from 1 October 2023 to 31 March 2025
Distinct Vision Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Distinct Vision Ltd Statement of financial position as at 31 March 2025
2025
2023
Notes
£
£
Fixed assets
Tangible assets
4
(233)
2,879
Current assets
Debtors
5
1,597
8,664
Cash at bank and in hand
-
1,394
1,597
10,058
Creditors: amounts falling due within one year
6
(5,217)
(15,680)
Net current liabilities
(3,620)
(5,622)
Total assets less current liabilities
(3,853)
(2,743)
Provisions for liabilities
Deferred tax
(1,398)
(1,398)
Net liabilities
(5,251)
(4,141)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(5,351)
(4,241)
Shareholders' funds
(5,251)
(4,141)
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 11 March 2025 and were signed on its behalf by
J D Mageehan Director Company Registration No. 11589537
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Distinct Vision Ltd Notes to the Accounts for the period from 1 October 2023 to 31 March 2025
1
Statutory information
Distinct Vision Ltd is a private company, limited by shares, registered in England and Wales, registration number 11589537. The registered office is Suite V5 NM Business Suites, NEEDHAM MARKET, SUFFOLK, IP6 8AS, ENGLAND.
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 remained unchanged from the previous period, and also 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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2023
16,175
At 31 March 2025
16,175
Depreciation
At 1 October 2023
13,296
Charge for the period
3,112
At 31 March 2025
16,408
Net book value
At 31 March 2025
(233)
At 30 September 2023
2,879
5
Debtors
2025
2023
£
£
Amounts falling due within one year
Trade debtors
1,370
2,442
Accrued income and prepayments
227
-
Other debtors
-
6,222
1,597
8,664
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Distinct Vision Ltd Notes to the Accounts for the period from 1 October 2023 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
2023
£
£
Bank loans and overdrafts
1,364
-
VAT
1,218
2,295
Trade creditors
1,466
3,840
Taxes and social security
125
1,390
Other creditors
122
461
Loans from directors
447
6,569
Accruals
475
1,125
5,217
15,680
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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