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Registered Number: 11020184
England and Wales
VISE IT CONSULTANTS LTD
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

VISE IT CONSULTANTS LTD Contents Page For the year ended 31 October 2025
Balance Sheet | 1
Notes to the Financial Statements | 2

VISE IT CONSULTANTS LTD Balance Sheet As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 18,973 |  | 21,252
|  | 18,973 |  | 21,252
Current assets |  |  |
Debtors: amounts falling due within one year |  | 64,920 |  | 114,920
Cash at bank and in hand |  | 23,517 |  | 39,364
|  | 88,437 |  | 154,284
Creditors: amount falling due within one year |  | (17,698) |  | (18,110)
Net current assets |  | 70,739 |  | 136,174
Total assets less current liabilities |  | 89,712 |  | 157,426
Creditors: amount falling due after more than one year |  | (3,266) |  | (8,166)
Net assets |  | 86,446 |  | 149,260
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 86,444 |  | 149,258
Shareholders' funds |  | 86,446 |  | 149,260
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 13 July 2026 and were signed by:
------------------------------- Preethi KODATI Director
1

VISE IT CONSULTANTS LTD Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information VISE IT CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11020184, registration address 9, Fairway Drive, Chelmsford, CM3 3FG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 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) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 6% Reducing Balance
Fixtures and Fittings | 5 Years Straight Line
Computer Equipment | 3 Years Straight Line
2. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 November 2024 | 24,250 |  | 3,720 |  | 2,826 |  | 30,796
Additions | - |  | - |  | 749 |  | 749
Disposals | - |  | - |  | - |  | -
At 31 October 2025 | 24,250 |  | 3,720 |  | 3,575 |  | 31,545
Depreciation
At 01 November 2024 | 5,695 |  | 2,151 |  | 1,698 |  | 9,544
Charge for year | 1,113 |  | 744 |  | 1,171 |  | 3,028
On disposals | - |  | - |  | - |  | -
At 31 October 2025 | 6,808 |  | 2,895 |  | 2,869 |  | 12,572
Net book values
Closing balance as at 31 October 2025 | 17,442 |  | 825 |  | 706 |  | 18,973
Opening balance as at 01 November 2024 | 18,555 |  | 1,569 |  | 1,128 |  | 21,252
2