30 January 2025 false No description of principal activity Taxfiler 2024.6 07506121business:PrivateLimitedCompanyLtd2025-01-302026-01-29 075061212025-01-29 075061212025-01-302026-01-29 07506121business:AuditExempt-NoAccountantsReport2025-01-302026-01-29 07506121business:FilletedAccounts2025-01-302026-01-29 075061212026-01-29 07506121business:Director12025-01-302026-01-29 07506121business:RegisteredOffice2025-01-302026-01-29 075061212025-01-29 07506121core:WithinOneYear2026-01-29 07506121core:WithinOneYear2025-01-29 07506121core:AfterOneYear2026-01-29 07506121core:AfterOneYear2025-01-29 07506121core:ShareCapitalcore:PreviouslyStatedAmount2026-01-29 07506121core:ShareCapitalcore:PreviouslyStatedAmount2025-01-29 07506121core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-29 07506121core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-29 07506121core:PreviouslyStatedAmount2026-01-29 07506121core:PreviouslyStatedAmount2025-01-29 07506121business:SmallEntities2025-01-302026-01-29 07506121countries:EnglandWales2025-01-302026-01-29 07506121core:ComputerEquipment2025-01-29 07506121core:ComputerEquipment2026-01-29 07506121core:ComputerEquipment2025-01-302026-01-29 075061212024-01-302025-01-29 iso4217:GBP xbrli:pure
Company Registration No. 07506121 (England and Wales)
A1 VISA SERVICES LIMITED Unaudited accounts for the year ended 29 January 2026
A1 VISA SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A1 VISA SERVICES LIMITED Company Information for the year ended 29 January 2026
Director
Yetnayet Geda Debalke
Company Number
07506121 (England and Wales)
Registered Office
Second Floor Berkeley Square House Berkeley Square London W1J 6BD England
- 3 -
A1 VISA SERVICES LIMITED Statement of financial position as at 29 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,555 
7,994 
Current assets
Debtors
5
108,516 
- 
Cash at bank and in hand
673,330 
821,500 
781,846 
821,500 
Creditors: amounts falling due within one year
6
(76,045)
(86,708)
Net current assets
705,801 
734,792 
Total assets less current liabilities
712,356 
742,786 
Creditors: amounts falling due after more than one year
7
(400,000)
(400,000)
Net assets
312,356 
342,786 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
312,354 
342,784 
Shareholders' funds
312,356 
342,786 
For the year ending 29 January 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 8 October 2026 and were signed on its behalf by
Yetnayet Geda Debalke Director Company Registration No. 07506121
- 4 -
A1 VISA SERVICES LIMITED Notes to the Accounts for the year ended 29 January 2026
1
Statutory information
A1 VISA SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07506121. The registered office is Second Floor Berkeley Square House, Berkeley Square, London, W1J 6BD, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 @ 18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 30 January 2025
15,500 
At 29 January 2026
15,500 
Depreciation
At 30 January 2025
7,506 
Charge for the year
1,439 
At 29 January 2026
8,945 
Net book value
At 29 January 2026
6,555 
At 29 January 2025
7,994 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
108,516 
- 
- 5 -
A1 VISA SERVICES LIMITED Notes to the Accounts for the year ended 29 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,334 
- 
Trade creditors
- 
1 
Taxes and social security
8,993 
8,993 
Loans from directors
65,718 
77,714 
76,045 
86,708 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
400,000 
400,000 
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).
- 6 -