3 2 New Visual Solutions Limited 03811703 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is the development and sale of computer software Digita Accounts Production Advanced 6.30.9574.0 true 03811703 2024-08-01 2025-07-31 03811703 2025-07-31 03811703 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 03811703 bus:Micro-entities 2024-08-01 2025-07-31 03811703 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 03811703 bus:FilletedAccounts 2024-08-01 2025-07-31 03811703 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 03811703 bus:RegisteredOffice 2024-08-01 2025-07-31 03811703 bus:Director1 2024-08-01 2025-07-31 03811703 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 03811703 countries:England 2024-08-01 2025-07-31 03811703 2023-07-23 2024-07-31 03811703 2024-07-31 03811703 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 xbrli:pure iso4217:GBP

Registration number: 03811703

New Visual Solutions Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

New Visual Solutions Limited

(Registration number: 03811703)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 1,973 | 1,702
Current assets | 5,637 | 9,210
Creditors: Amounts falling due within one year | (5,616) | (6,820)
Net current assets | 21 | 2,390
| 1,994 | 4,092
Capital and reserves | 1,994 | 4,092

New Visual Solutions Limited

(Registration number: 03811703)
Balance Sheet as at 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
32 Oak Street
Windermere
Cumbria
LA23 1EN

These financial statements were authorised for issue by the Board on 25 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 25 March 2026 and signed on its behalf by:

......................................... Ian Ibbotson Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.