Visioning Lab Ltd Filleted accounts for Companies House (small and micro)
Visioning Lab Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11782223
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For the period ending |
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|
Statement of Financial Position |
31 Jan 20 |
|
Note |
£ |
Fixed assets
Tangible assets |
5 |
|
Current assets
Debtors |
6 |
|
Cash at bank and in hand |
|
|
------- |
||
|
||
Creditors: Amounts falling due within one year |
7 |
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--------- |
||
Net current liabilities |
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|
------- |
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Total assets less current liabilities |
(
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|
Provisions |
(
|
------- |
|
Net liabilities |
(
|
------- |
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Capital and reserves
Called up share capital |
|
Profit and loss account |
(
|
------- |
|
Shareholders deficit |
(
|
------- |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
|
Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
22 January 2021
, and are signed on behalf of the board by:
|
Director |
Company registration number:
11782223
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Notes to the Financial Statements |
Period from 23 January 2019 to 31 January 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Studio A, 24 Vicars Road, Manchester, M21 9GY.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Deferred tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
|
|
Impairment of fixed assets
Provisions
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
.
5.
Tangible assets
Equipment |
|
£ |
|
Cost |
|
At 23 January 2019 |
– |
Additions |
|
------- |
|
At 31 January 2020 |
|
------- |
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Depreciation |
|
At 23 January 2019 |
– |
Charge for the period |
|
------- |
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At 31 January 2020 |
|
------- |
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Carrying amount |
|
At 31 January 2020 |
|
------- |
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6.
Debtors
31 Jan 20 |
|
£ |
|
Trade debtors |
|
------- |
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7.
Creditors:
amounts falling due within one year
31 Jan 20 |
|
£ |
|
Other creditors |
|
--------- |
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8.
Related party transactions
At the balance sheet date
the company owed the
director
£ 10,871