Company Registration No. 09249346 (England and Wales)
Third Vision Consultancy Limited
Unaudited accounts
for the year ended 31 October 2025
Third Vision Consultancy Limited
Unaudited accounts
Contents
Third Vision Consultancy Limited
Company Information
for the year ended 31 October 2025
Directors
Chalapathi Kalisetty
Sandhya Kanchi
Company Number
09249346 (England and Wales)
Registered Office
8 Boynton Close
Chandlersford
Hampshire
SO53 1TQ
Third Vision Consultancy Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
9,651
16,610
Creditors: amounts falling due within one year
(42,935)
(43,708)
Net current liabilities
(33,284)
(27,098)
Total assets less current liabilities
(32,968)
(26,676)
Creditors: amounts falling due after more than one year
-
(4,659)
Net liabilities
(32,968)
(31,335)
Capital contribution reserve
1,000
1,000
Profit and loss account
(33,968)
(32,335)
Shareholders' funds
(32,968)
(31,335)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 14 June 2026 and were signed on its behalf by
Chalapathi Kalisetty
Director
Company Registration No. 09249346
Third Vision Consultancy Limited
Notes to the Accounts
for the year ended 31 October 2025
Third Vision Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 09249346. The registered office is 8 Boynton Close, Chandlersford, Hampshire, SO53 1TQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% written down value
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
2,333
1,630
3,963
At 31 October 2025
2,333
1,630
3,963
At 1 November 2024
2,202
1,339
3,541
Charge for the year
33
73
106
At 31 October 2025
2,235
1,412
3,647
At 31 October 2025
98
218
316
At 31 October 2024
131
291
422
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,189
7,310
Taxes and social security
(114)
(114)
Loans from directors
37,860
36,512
Third Vision Consultancy Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).