VISION ITSM LIMITED 08702267 2025-10-01 2026-09-30 2026-09-30 2024-10-01 2025-09-30 Dormant - no trading activity during the period true 2026-10-22 Robert Nathanael Mcgeown The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. For the period ending 2026-09-30 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 0 08702267 2026-09-30 08702267 2025-10-01 2026-09-30 08702267 2025-09-30 08702267 2024-10-01 2025-09-30 08702267 bus:Micro-entities 2025-10-01 2026-09-30 08702267 bus:AuditExempt-NoAccountantsReport 2025-10-01 2026-09-30 08702267 bus:FullAccounts 2025-10-01 2026-09-30 08702267 bus:EntityNoLongerTradingButTradedInPast 2025-10-01 2026-09-30 08702267 bus:PrivateLimitedCompanyLtd 2025-10-01 2026-09-30 08702267 bus:Director1 2025-10-01 2026-09-30 08702267 core:Non-currentFinancialInstruments 2026-09-30 08702267 core:Non-currentFinancialInstruments 2025-09-30 08702267 core:CurrentFinancialInstruments 2026-09-30 08702267 core:CurrentFinancialInstruments 2025-09-30 iso4217:GBP xbrli:pure

VISION ITSM LIMITED

Company Registration Number: 08702267

Unaudited Micro-Entity Accounts

For the period 1 October 2025 to 30 September 2026

Balance Sheet as at 30 September 2026

Items £ £
30 September 2026 30 September 2025
Fixed Assets
Tangible assets 0 0
Total Fixed Assets 0 0
 
Current assets 0 0
 
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 0 0
Total Assets Less Current Liabilities 0 0
Creditors: amounts falling due after more than one year (29575) (29575)
Net Assets (29575) (29575)
 
Capital and Reserves
Total Capital and Reserves (29575) (29575)

For the period ending 30 September 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board of directors and authorised for issue on 22 October 2026.


Robert Nathanael Mcgeown
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The financial statements are presented in pounds sterling, rounded to the nearest pound.

2. Statutory Information
VISION ITSM LIMITED is a private company, limited by shares, registered in England and Wales. The company's registered office is 9 Blackbird Way, Harleston, IP20 9GA, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 0.

4. Going Concern
The company ceased trading in a previous accounting period and has remained dormant throughout the year. The balance sheet includes £29,575 owed to the director in respect of historic loans advanced to the company. No further advances or repayments were made during the period.