4 July 2024 false No description of principal activity Taxfiler 2024.6 15819813 business:PrivateLimitedCompanyLtd 2024-07-04 2025-12-31 15819813 2024-07-03 15819813 2024-07-04 2025-12-31 15819813 business:AuditExempt-NoAccountantsReport 2024-07-04 2025-12-31 15819813 business:FilletedAccounts 2024-07-04 2025-12-31 15819813 2025-12-31 15819813 business:Director1 2024-07-04 2025-12-31 15819813 business:Director2 2024-07-04 2025-12-31 15819813 business:Director3 2024-07-04 2025-12-31 15819813 business:Director4 2024-07-04 2025-12-31 15819813 business:RegisteredOffice 2024-07-04 2025-12-31 15819813 core:WithinOneYear 2025-12-31 15819813 core:AfterOneYear 2025-12-31 15819813 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 15819813 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 15819813 core:PreviouslyStatedAmount 2025-12-31 15819813 business:SmallEntities 2024-07-04 2025-12-31 15819813 countries:EnglandWales 2024-07-04 2025-12-31 15819813 core:ComputerEquipment 2024-07-03 15819813 core:ComputerEquipment 2024-07-04 2025-12-31 15819813 core:ComputerEquipment 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15819813 (England and Wales)
viso.ai UK Ltd Unaudited accounts for the period from 4 July 2024 to 31 December 2025
viso.ai UK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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viso.ai UK Ltd Company Information for the period from 4 July 2024 to 31 December 2025
Directors
Gaudenz Martin Boesch Gerard Patrick Corrigan Nico Markus Klingler Davon Ziaou Wan
Company Number
15819813 (England and Wales)
Registered Office
3rd Floor 1 Ashley Road Altrincham,Cheshire WA14 2DT United Kingdom
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viso.ai UK Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
9,520
Current assets
Debtors
5
20,804
Cash at bank and in hand
891,511
912,315
Creditors: amounts falling due within one year
6
(91,993)
Net current assets
820,322
Total assets less current liabilities
829,842
Creditors: amounts falling due after more than one year
7
(739,513)
Net assets
90,329
Capital and reserves
Called up share capital
1
Profit and loss account
90,328
Shareholders' funds
90,329
For the period ending 31 December 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 1 April 2026 and were signed on its behalf by
Nico Markus Klingler Director Company Registration No. 15819813
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viso.ai UK Ltd Notes to the Accounts for the period from 4 July 2024 to 31 December 2025
1
Statutory information
viso.ai UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 15819813. The registered office is 3rd Floor 1 Ashley Road, Altrincham,Cheshire, WA14 2DT, 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.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 4 July 2024
-
Additions
13,501
At 31 December 2025
13,501
Depreciation
Charge for the period
3,981
At 31 December 2025
3,981
Net book value
At 31 December 2025
9,520
5
Debtors
2025
£
Amounts falling due within one year
VAT
6,037
Accrued income and prepayments
3,907
Other debtors
10,860
20,804
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viso.ai UK Ltd Notes to the Accounts for the period from 4 July 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
1,189
Taxes and social security
71,872
Accruals
18,932
91,993
7
Creditors: amounts falling due after more than one year
2025
£
Amounts owed to group undertakings and other participating interests
739,513
8
Average number of employees
During the period the average number of employees was 12.
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