Company Registration No. 10603430 (England and Wales)
TRADE VISAGE LTD
Unaudited accounts
for the period from 1 September 2025 to 31 March 2026
TRADE VISAGE LTD
Unaudited accounts
Contents
TRADE VISAGE LTD
Company Information
for the period from 1 September 2025 to 31 March 2026
Director
DR MOHAMMAD REZA HAIDARALI
Company Number
10603430 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Certax Accounting (Fitzrovia) Limited
85
Tottenham Court Road
London
W1T 4TQ
TRADE VISAGE LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
12,466
11,718
Creditors: amounts falling due within one year
(36,634)
(40,402)
Net current assets
175,603
160,567
Total assets less current liabilities
175,603
160,567
Creditors: amounts falling due after more than one year
(29,981)
(34,255)
Net assets
145,622
126,312
Called up share capital
100
100
Profit and loss account
145,522
126,212
Shareholders' funds
145,622
126,312
For the period ending 31 March 2026 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 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 and authorised for issue on 6 October 2026 and were signed on its behalf by
DR MOHAMMAD REZA HAIDARALI
Director
Company Registration No. 10603430
TRADE VISAGE LTD
Notes to the Accounts
for the period from 1 September 2025 to 31 March 2026
TRADE VISAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 10603430. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
185,951
185,951
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
16,259
16,215
Taxes and social security
11,949
20,206
TRADE VISAGE LTD
Notes to the Accounts
for the period from 1 September 2025 to 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
29,981
34,255
7
Average number of employees
During the period the average number of employees was 1 (2025: 1).