Acorah Software Products - Accounts Production 19.2.450 false true false 26 July 2024 31 July 2025 31 July 2025 15860466 Mr Bhupendrakumar Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15860466 2024-07-25 15860466 2025-07-31 15860466 2024-07-26 2025-07-31 15860466 frs-core:ShareCapital 2025-07-31 15860466 frs-bus:PrivateLimitedCompanyLtd 2024-07-26 2025-07-31 15860466 frs-bus:FilletedAccounts 2024-07-26 2025-07-31 15860466 frs-bus:SmallEntities 2024-07-26 2025-07-31 15860466 frs-bus:AuditExempt-NoAccountantsReport 2024-07-26 2025-07-31 15860466 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-26 2025-07-31 15860466 frs-bus:Director1 2024-07-26 2025-07-31 15860466 frs-countries:EnglandWales 2024-07-26 2025-07-31
Registered number: 15860466
VISIONSUB LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
VISIONSUB LIMITED
Contents
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
VISIONSUB LIMITED
Company Information
For The Year Ended 31 July 2025
Company Information
Director Mr Bhupendrakumar Patel
Company Number 15860466
Registered Office 136 Camberwell Road
London
SE5 0EE
Page 1
Page 2
VISIONSUB LIMITED
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15860466
2025
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the 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.
The members have 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 Profit and Loss Account.
On behalf of the board
Mr Bhupendrakumar Patel
Director
20/04/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
VISIONSUB LIMITED
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
VISIONSUB LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15860466 . The registered office is 136 Camberwell Road, London, SE5 0EE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Debtors
2025
£
Due within one year
Other debtors 100
5. Share Capital
2025
£
Allotted, Called up and fully paid 100
6.
The company is wholly owned subsidiary company of its parent company Setvision Limited. Parent compnay reigstered office situated at 136 camberwell road London SE5 0EE.
Page 3