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Company Registration No. 05669723 (England and Wales)
C-VISTA LTD Unaudited accounts for the year ended 31 January 2026
C-VISTA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C-VISTA LTD Company Information for the year ended 31 January 2026
Director
C Anderson
Company Number
05669723 (England and Wales)
Registered Office
15 Neptune Court Vanguard Way Cardiff South Glamorgan CF24 5PJ Wales
Accountants
J W Accountancy Services Ltd 590A Kingsbury Road Erdington Birmingham West Midlands B24 9ND
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C-VISTA LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,977 
8,208 
Current assets
Debtors
5
5,582 
9,550 
Cash at bank and in hand
1,595 
4,963 
7,177 
14,513 
Creditors: amounts falling due within one year
6
(4,722)
(9,490)
Net current assets
2,455 
5,023 
Net assets
9,432 
13,231 
Capital and reserves
Called up share capital
7
2 
2 
Profit and loss account
9,430 
13,229 
Shareholders' funds
9,432 
13,231 
For the year ending 31 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 22 October 2026 and were signed on its behalf by
C Anderson Director Company Registration No. 05669723
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C-VISTA LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
C-VISTA LTD is a private company, limited by shares, registered in England and Wales, registration number 05669723. The registered office is 15 Neptune Court Vanguard Way, Cardiff, South Glamorgan, CF24 5PJ, Wales.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
17,000 
At 31 January 2026
17,000 
Depreciation
At 1 February 2025
8,792 
Charge for the year
1,231 
At 31 January 2026
10,023 
Net book value
At 31 January 2026
6,977 
At 31 January 2025
8,208 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,582 
9,550 
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C-VISTA LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
2,817 
- 
Trade creditors
582 
589 
Taxes and social security
1,323 
7,841 
Other creditors
- 
1,060 
4,722 
9,490 
7
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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