Vision 2 Fruition Ltd - Filleted accounts

Registered number

12808986

Vision 2 Fruition Ltd

Filleted Accounts

31 August 2025

Vision 2 Fruition Ltd
Registered number:		12808986
Balance Sheet
as at 31 August 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		602			899

Current assets
Debtors	4	-			2,787
Cash at bank and in hand		11,281			4,470
		11,281			7,257

Creditors: amounts falling due within one year	5	(19,025)			(14,975)

Net current liabilities			(7,744)			(7,718)

Net liabilities			(7,142)			(6,819)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(7,242)			(6,919)

Shareholder's funds			(7,142)			(6,819)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M Warters
Director
Approved by the board on 12 May 2026

Vision 2 Fruition Ltd
Notes to the Accounts
for the year ended 31 August 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Office equipment	33% over 3 years




	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 September 2024				2,989
	At 31 August 2025				2,989

	Depreciation
	At 1 September 2024				2,090
	Charge for the year				297
	At 31 August 2025				2,387

	Net book value
	At 31 August 2025				602
	At 31 August 2024				899


4	Debtors		2025		2024
£				£

	Trade debtors		-		2,787


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Other creditors		19,025		14,975


6	Other information

	Vision 2 Fruition Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	6 Old Hall Close
	Haworth
	BD22 8BW