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Sharpvision Ltd
 
 
Company Registration Number
08461256
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2025
 
End date 31/03/2026
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Sharpvision Ltd
 
Contents of the Financial Statements
for the Period Ended 31 March 2026
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Sharpvision Ltd
Company Information
for the Period Ended 31 March 2026
 
Directors A Husseyin
 
Company secretary D Fitzpatrick
 
Registered office 11 Playfield Crescent
East Dulwich
London
SE22 8QR
 
Company Registration Number 08461256
 
Accountants Name WTP Consultants Ltd
Address 11 Playfield Crescent
East Dulwich
London
SE22 8QR
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Sharpvision Ltd
 
Accountants' Report
for the Period Ended 31 March 2026
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 March 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 March 2026 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
WTP Consultants Ltd
11 Playfield Crescent
East Dulwich
London
SE22 8QR
 
Date 2026-10-23
Page 4
Sharpvision Ltd
Balance Sheet
for the Period Ended 31 March 2026
Company registration number 08461256
2026 2,025
Notes £ £
Fixed assets
Tangible fixed assets 2 68,112 111,263
_______ _______
Total fixed assets 68,112 111,263
Current assets
Debtors 3 2,104
Cash at bank and in hand 7,048 43,437
_______ _______
Total current assets/(liabilities) 7,048 45,541
Creditors
Creditors - amounts falling
due within one year 4 89,009 150,655
_______ _______
Net current assets (81,961) (105,114)
_______ _______
Total assets less current liabilities (13,849) 6,149
_______ _______
Creditors - amounts falling
due after more than one year 5 0 3,333
_______ _______
Long term creditors 0 3,333
______ ____
Net assets/(liabilities) (13,849) 2,816
Capital and reserves
Called up share capital 6 101 101
Profit and loss account 7 (13,950) 2,715
______ ____
Total shareholders funds (13,849) 2,816
 
 
 
 
 
 
 
 
Page 5
Sharpvision Ltd
 
Balance Sheet
for the Period Ended 31 March 2026
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2026-10-23
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name A Husseyin
Status Director
 
The notes form part of these financial statements
Average number of employees during period 3
 
 
 
 
 
 
 
Page 6
Sharpvision Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2026
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Sharpvision Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2026
2. Tangible fixed assets
Office Motor Total
equipment vehicles
Cost £ £ £
At 1 April 2025 389,897 49,929 439,826
Additions 513 513
______ _____ ______
At 31 March 2026 390,410 49,929 440,339
Depreciation
At 1 April 2025 288,619 39,944 328,563
Charge for year 33,679 9,985 43,664
______ _____ ______
At 31 March 2026 322,298 49,929 372,227
Net book value
At 31 March 2026 68,112 0 68,112
At 31 March 2025 101,278 9,985 111,263
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Sharpvision Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2026
3. Debtors 2026 2,025
Trade debtors 2,104
_ ____
Total 0 2,104
4. Creditors amounts falling due within one year 2026 2,025
Bank loans and overdrafts 4,847 11,132
Trade creditors 3,586 6,210
Corporation tax 6,362 5,645
Other taxation and social security 2,430 1,668
Accruals and deferred income 1,100 1,100
Other creditors 70,684 124,900
_____ ______
Total 89,009 150,655
5. Creditors amounts falling due after more than one year 2026 2,025
Bank loans 3,333
_ ____
Total 0 3,333
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Sharpvision Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2026
6. Share capital 2026 2,025
Authorised type Par value £ £
Ordinary 1.00 900 900
Ordinary 'B' 1.00 100 100
____ ____
Total 1,000 1,000
Allotted, called up and paid £ £
Ordinary 100 100
Ordinary 'B' 1 1
___ ___
Total 101 101
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2025 2,715
Profit/(Loss) for year (16,665)
Dividends paid
______
Retained Profit/(Loss) at 31 March 2026 (13,950)
 
 
 
 
 
 
 
 
 
 
 
Page 10