Visual Solutions UK Ltd - Period Ending 2023-09-30

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 2023

	2023 £	2022 £
Fixed assets	166	1,617
Current assets	41,917	102,016
Creditors: Amounts falling due within one year	(11,793)	(24,699)
Net current assets	30,124	77,317
Total assets less current liabilities	30,290	78,934
Accruals and deferred income	(200)	(200)
	30,090	78,734
Capital and reserves	30,090	78,734

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 18 March 2024.

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 (2022 - 2).

For the financial year ending 30 September 2023 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 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 March 2024 and signed on its behalf by:
 

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