MAGE VISION LTD


1 May 2023 false No description of principal activity Taxfiler 2024.3 14061308business:PrivateLimitedCompanyLtd2023-05-012024-04-30 140613082023-04-30 140613082023-05-012024-04-30 14061308business:AuditExemptWithAccountantsReport2023-05-012024-04-30 14061308business:FilletedAccounts2023-05-012024-04-30 140613082024-04-30 14061308business:Director12023-05-012024-04-30 14061308business:CompanySecretary12023-05-012024-04-30 14061308business:RegisteredOffice2023-05-012024-04-30 140613082023-04-30 14061308core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14061308core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14061308core:PreviouslyStatedAmount2024-04-30 14061308core:PreviouslyStatedAmount2023-04-30 14061308business:SmallEntities2023-05-012024-04-30 14061308countries:EnglandWales2023-05-012024-04-30 14061308core:ComputerEquipment2023-05-012024-04-30 14061308core:ComputerEquipment2023-04-30 14061308core:ComputerEquipment2024-04-30 14061308core:AfterOneYear2024-04-30 14061308core:AfterOneYear2023-04-30 140613082022-04-212023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14061308 (England and Wales)
MAGE VISION LTD Unaudited accounts for the year ended 30 April 2024
MAGE VISION LTD Unaudited accounts Contents
Page
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MAGE VISION LTD Company Information for the year ended 30 April 2024
Director
Mihai Gheorghiu
Secretary
Mihai Gheorghiu
Company Number
14061308 (England and Wales)
Registered Office
38 OSBORNE ROAD READING RG30 2PG ENGLAND
Accountants
Accountae Ltd 3 The Quadrant Warwick Road Coventry CV1 2DY
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MAGE VISION LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,910 
1,197 
Current assets
Debtors
- 
4,616 
Cash at bank and in hand
4,551 
10,083 
4,551 
14,699 
Net current assets
4,551 
14,699 
Net assets
8,461 
15,896 
Capital and reserves
Profit and loss account
8,461 
15,896 
Shareholders' funds
8,461 
15,896 
For the year ending 30 April 2024 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 28 May 2024 and were signed on its behalf by
Mihai Gheorghiu Director Company Registration No. 14061308
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MAGE VISION LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MAGE VISION LTD is a private company, limited by shares, registered in England and Wales, registration number 14061308. The registered office is 38 OSBORNE ROAD, READING, RG30 2PG, ENGLAND.
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.
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: 5
Computer equipment
Laptop
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,496 
Additions
3,765 
At 30 April 2024
5,261 
Depreciation
At 1 May 2023
299 
Charge for the year
1,052 
At 30 April 2024
1,351 
Net book value
At 30 April 2024
3,910 
At 30 April 2023
1,197 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
4,616 
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MAGE VISION LTD Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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