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Registered number: 12253420
Envision Consulting Services UK Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Anumerate Limited
Envision Consulting Services UK Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
Envision Consulting Services UK Limited
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 12253420

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 27,608 |  | 15,358 |
Cash at bank and in hand |  | 16,001 |  | 11,522 |
|  | 43,609 |  | 26,880 |
Creditors: Amounts Falling Due Within One Year |  | (2,276 ) |  | (1,289 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 41,333 |  | 25,591
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 41,333 |  | 25,591
NET ASSETS |  |  | 41,333 |  | 25,591
CAPITAL AND RESERVES
Called up share capital | 4 |  | 20 |  | 20
Income Statement |  |  | 41,313 |  | 25,571
SHAREHOLDERS' FUNDS |  |  | 41,333 |  | 25,591

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr Eugene Dos Santos Director
07/05/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Envision Consulting Services UK Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Envision Consulting Services UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12253420 . The registered office is Office 2.05, Clockwise, Old Town Hall, 30 Tweedy Road, Bromley, BR1 3FE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
- The amount of revenue can be reliably measured;
- it is probable that future economic benefits will flow to the entity; and
- specific criteria have been met for each of the company's activities.
2.3. Foreign Currencies
The accounts are presented in £ sterling.
2.4. Taxation
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
2.5. Other Accounting Policies
Cash
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
...CONTINUED
Page 2
Page 3
Envision Consulting Services UK Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
2.5. Other Accounting Policies - continued
Dividends
Dividend distribution to the company's shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 20 |  | 20

5. Related Party Transactions
During the year, balances owed to / from related parties were as follows:
- £27,553.42 (2024: £15,305) owed from Wizaro Holdings Limited.
6. Ultimate Controlling Party
The company's ultimate controlling party is Wizaro Holdings Limited by virtue of their ownership of 100% of the issued share capital in the company.
The company is located at 16, Irodotou, Limassol, Cyprus.
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