Visual Solutions UK Ltd - Period Ending 2022-09-30

VISUAL SOLUTIONS UK LIMITED - Company Information

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Registration number: 2955160

Visual Solutions UK Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2022

Visual Solutions UK Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Visual Solutions UK Ltd

Company Information

Directors

M Fulford

J Burton

Company secretary

M Fulford

Registered office

8 Tannery Lane
Odell
Bedford
Bedfordshire
MK43 7AJ

Accountants

Levett & Associates Ltd
Chartered Certified Accountants
2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

Visual Solutions UK Ltd

(Registration number: 2955160)
Balance Sheet as at 30 September 2022

	2022 £	2021 £
Fixed assets	1,617	3,430
Current assets	102,016	148,953
Creditors: Amounts falling due within one year	(24,699)	(36,269)
Net current assets	77,317	112,684
Total assets less current liabilities	78,934	116,114
Accruals and deferred income	(200)	(200)
	78,734	115,914
Capital and reserves	78,734	115,914

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
8 Tannery Lane
Odell
Bedford
Bedfordshire
MK43 7AJ

These financial statements were authorised for issue by the Board on 10 March 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Visual Solutions UK Ltd

(Registration number: 2955160)
Balance Sheet as at 30 September 2022

Approved and authorised by the Board on 10 March 2023 and signed on its behalf by:

.........................................
M Fulford
Company secretary and director