1 December 2024 false No description of principal activity Taxfiler 2024.6 13718411 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13718411 2024-11-30 13718411 2024-12-01 2025-11-30 13718411 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13718411 business:FilletedAccounts 2024-12-01 2025-11-30 13718411 2025-11-30 13718411 business:Director1 2024-12-01 2025-11-30 13718411 business:RegisteredOffice 2024-12-01 2025-11-30 13718411 2024-11-30 13718411 core:WithinOneYear 2025-11-30 13718411 core:WithinOneYear 2024-11-30 13718411 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13718411 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13718411 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13718411 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13718411 core:PreviouslyStatedAmount 2025-11-30 13718411 core:PreviouslyStatedAmount 2024-11-30 13718411 business:SmallEntities 2024-12-01 2025-11-30 13718411 countries:EnglandWales 2024-12-01 2025-11-30 13718411 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13718411 (England and Wales)
VISION V R LIMITED Unaudited accounts for the year ended 30 November 2025
VISION V R LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VISION V R LIMITED Company Information for the year ended 30 November 2025
Director
Dipti Vijaykumar Mistry
Company Number
13718411 (England and Wales)
Registered Office
75 ESTORIL AVENUE WIGSTON LE18 3RE ENGLAND
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
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VISION V R LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,226
3,647
Creditors: amounts falling due within one year
4
(1,221)
(3,436)
Net current assets
5
211
Net assets
5
211
Capital and reserves
Called up share capital
100
100
Profit and loss account
(95)
111
Shareholders' funds
5
211
For the year ending 30 November 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 her 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 12 March 2026 and were signed on its behalf by
Dipti Vijaykumar Mistry Director Company Registration No. 13718411
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VISION V R LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
VISION V R LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13718411. The registered office is 75 ESTORIL AVENUE, WIGSTON, LE18 3RE, 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 year, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
421
Loans from directors
1,107
3,015
Accruals
114
-
1,221
3,436
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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