Visual Athlete Limited


Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 1 July 2016 30 June 2017 30 June 2017 9098523 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9098523 2016-06-30 9098523 2017-06-30 9098523 2016-07-01 2017-06-30 9098523 frs-core:CurrentFinancialInstruments 2017-06-30 9098523 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 9098523 frs-core:Non-currentFinancialInstruments 2017-06-30 9098523 frs-core:Non-currentFinancialInstruments 2016-07-01 2017-06-30 9098523 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 9098523 frs-core:CurrentFinancialInstruments 2017-06-30 9098523 frs-core:AfterOneYear 2016-07-01 2017-06-30 9098523 frs-core:BetweenOneFiveYears 2016-07-01 2017-06-30 9098523 frs-core:BetweenOneFiveYears 2017-06-30 9098523 frs-core:ComputerEquipment 2017-06-30 9098523 frs-core:ComputerEquipment 2016-07-01 2017-06-30 9098523 frs-core:ComputerEquipment 2016-06-30 9098523 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frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-06-30 9098523 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-07-01 2016-06-30 9098523 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-06-30 9098523 frs-core:MoreThanFiveYears 2015-07-01 2016-06-30 9098523 frs-core:MoreThanFiveYears 2016-06-30 9098523 frs-core:MotorVehicles 2016-06-30 9098523 frs-core:MotorVehicles 2015-07-01 2016-06-30 9098523 frs-core:MotorVehicles 2015-06-30 9098523 frs-core:OtherResidualIntangibleAssets 2016-06-30 9098523 frs-core:OtherResidualIntangibleAssets 2015-07-01 2016-06-30 9098523 frs-core:OtherResidualIntangibleAssets 2015-06-30 9098523 frs-core:PlantMachinery 2016-06-30 9098523 frs-core:PlantMachinery 2015-07-01 2016-06-30 9098523 frs-core:PlantMachinery 2015-06-30 9098523 frs-core:Secured 2016-06-30 9098523 frs-core:Unsecured 2016-06-30 9098523 frs-core:WithinOneYear 2015-07-01 2016-06-30 9098523 frs-core:WithinOneYear 2016-06-30 9098523 frs-core:CapitalRedemptionReserve 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2015-07-01 2016-06-30 9098523 frs-countries:NorthAmerica 2015-07-01 2016-06-30 9098523 frs-countries:RestWorldOutsideUK 2015-07-01 2016-06-30 9098523 frs-countries:SouthAmerica 2015-07-01 2016-06-30 9098523 frs-countries:UnitedKingdom 2015-07-01 2016-06-30 9098523 frs-bus:HighestPaidDirector 2015-07-01 2016-06-30 9098523 frs-bus:PrivateLimitedCompanyLtd 2015-07-01 2016-06-30 9098523 frs-bus:CompanyLimitedByGuarantee 2015-07-01 2016-06-30 9098523 frs-bus:LimitedLiabilityPartnershipLLP 2015-07-01 2016-06-30 9098523 frs-bus:LimitedLiabilityPartnershipsSORP 2015-07-01 2016-06-30 9098523 frs-bus:FullAccounts 2015-07-01 2016-06-30 9098523 frs-bus:AbbreviatedAccounts 2015-07-01 2016-06-30 9098523 frs-bus:FRS102 2015-07-01 2016-06-30 9098523 frs-bus:EntityHasNeverTraded 2015-07-01 2016-06-30 9098523 frs-bus:EntityNoLongerTradingButTradedInPast 2015-07-01 2016-06-30 9098523 frs-bus:Audited 2015-07-01 2016-06-30 9098523 frs-bus:AuditExempt-NoAccountantsReport 2015-07-01 2016-06-30 9098523 frs-bus:AuditExemptWithAccountantsReport 2015-07-01 2016-06-30 9098523 frs-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 9098523 frs-bus:OrdinaryShareClass1 2015-06-30 9098523 frs-bus:OrdinaryShareClass1 2016-06-30 9098523 frs-bus:OrdinaryShareClass2 2015-07-01 2016-06-30 9098523 frs-bus:OrdinaryShareClass2 2015-06-30 9098523 frs-bus:OrdinaryShareClass2 2016-06-30 9098523 frs-bus:OrdinaryShareClass3 2015-07-01 2016-06-30 9098523 frs-bus:OrdinaryShareClass3 2015-06-30 9098523 frs-bus:OrdinaryShareClass3 2016-06-30 9098523 frs-bus:OrdinaryShareClass4 2015-07-01 2016-06-30 9098523 frs-bus:OrdinaryShareClass4 2015-06-30 9098523 frs-bus:OrdinaryShareClass4 2016-06-30 9098523 frs-bus:OrdinaryShareClass5 2015-07-01 2016-06-30 9098523 frs-bus:OrdinaryShareClass5 2015-06-30 9098523 frs-bus:OrdinaryShareClass5 2016-06-30 9098523 frs-bus:PreferenceShareClass1 2015-07-01 2016-06-30 9098523 frs-bus:PreferenceShareClass1 2015-06-30 9098523 frs-bus:PreferenceShareClass1 2016-06-30 9098523 frs-bus:PreferenceShareClass2 2015-07-01 2016-06-30 9098523 frs-bus:PreferenceShareClass2 2015-06-30 9098523 frs-bus:PreferenceShareClass2 2016-06-30 9098523 frs-bus:PreferenceShareClass3 2015-07-01 2016-06-30 9098523 frs-bus:PreferenceShareClass3 2015-06-30 9098523 frs-bus:PreferenceShareClass3 2016-06-30 9098523 frs-bus:PreferenceShareClass4 2015-07-01 2016-06-30 9098523 frs-bus:PreferenceShareClass4 2015-06-30 9098523 frs-bus:PreferenceShareClass4 2016-06-30 9098523 frs-bus:PreferenceShareClass5 2015-07-01 2016-06-30 9098523 frs-bus:PreferenceShareClass5 2015-06-30 9098523 frs-bus:PreferenceShareClass5 2016-06-30 9098523 1 2015-07-01 2016-06-30 9098523 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-07-01 2016-06-30 9098523 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-06-30 9098523 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-06-30 9098523 frs-core:LeasedAssets 2015-07-01 2016-06-30 9098523 frs-core:OwnedAssets 2015-07-01 2016-06-30 9098523 frs-core:CurrencyRisk 2015-07-01 2016-06-30 9098523 frs-core:MarketRisk 2015-07-01 2016-06-30 9098523 frs-core:InterestRateRisk 2015-07-01 2016-06-30 9098523 dpl-countries:UnitedKingdom 2015-07-01 2016-06-30 9098523 dpl-countries:Europe 2015-07-01 2016-06-30 9098523 dpl-countries:NorthAmerica 2015-07-01 2016-06-30 9098523 dpl-countries:SouthAmerica 2015-07-01 2016-06-30 9098523 dpl-countries:Asia 2015-07-01 2016-06-30 9098523 dpl-countries:RestWorldOutsideUK 2015-07-01 2016-06-30 9098523 dpl-frs:CostSales 2015-07-01 2016-06-30 9098523 dpl-frs:CostSales 2015-06-30 9098523 dpl-frs:CostSales 2016-06-30 9098523 dpl-frs:DistributionCosts 2015-07-01 2016-06-30 9098523 dpl-frs:AdministrativeExpenses 2015-07-01 2016-06-30 9098523 frs-bus:Director1 2015-07-01 2016-06-30 9098523 frs-bus:Director1 2015-06-30 9098523 frs-bus:Director1 2016-06-30 9098523 frs-bus:Director2 2015-07-01 2016-06-30 9098523 frs-bus:Director2 2015-06-30 9098523 frs-bus:Director2 2016-06-30 9098523 frs-bus:Director3 2015-07-01 2016-06-30 9098523 frs-bus:Director3 2015-06-30 9098523 frs-bus:Director3 2016-06-30 9098523 frs-bus:Director4 2015-07-01 2016-06-30 9098523 frs-bus:Director4 2015-06-30 9098523 frs-bus:Director4 2016-06-30 9098523 1 2015-07-01 2016-06-30 9098523 frs-core:CurrentFinancialInstruments 1 2016-06-30 9098523 frs-core:Non-currentFinancialInstruments 1 2016-06-30 9098523 2 2015-07-01 2016-06-30 9098523 frs-core:CurrentFinancialInstruments 2 2016-06-30 9098523 frs-core:Non-currentFinancialInstruments 2 2016-06-30 9098523 3 2015-07-01 2016-06-30 9098523 frs-core:CurrentFinancialInstruments 3 2016-06-30 9098523 frs-core:Non-currentFinancialInstruments 3 2016-06-30 9098523 4 2015-07-01 2016-06-30 9098523 frs-core:CurrentFinancialInstruments 4 2016-06-30 9098523 frs-core:Non-currentFinancialInstruments 4 2016-06-30 9098523 5 2015-07-01 2016-06-30 9098523 frs-core:CurrentFinancialInstruments 5 2016-06-30 9098523 frs-core:Non-currentFinancialInstruments 5 2016-06-30 9098523 6 2015-07-01 2016-06-30 9098523 frs-core:CurrentFinancialInstruments 6 2016-06-30 9098523 frs-core:Non-currentFinancialInstruments 6 2016-06-30 9098523 7 2015-07-01 2016-06-30 9098523 frs-core:CurrentFinancialInstruments 7 2016-06-30 9098523 frs-core:Non-currentFinancialInstruments 7 2016-06-30 9098523 8 2015-07-01 2016-06-30 9098523 frs-core:CurrentFinancialInstruments 8 2016-06-30 9098523 frs-core:Non-currentFinancialInstruments 8 2016-06-30 9098523 9 2015-07-01 2016-06-30 9098523 frs-core:CurrentFinancialInstruments 9 2016-06-30 9098523 frs-core:Non-currentFinancialInstruments 9 2016-06-30 9098523 dpl-frs:Item1 2015-07-01 2016-06-30 9098523 dpl-frs:Item1 2015-06-30 9098523 dpl-frs:Item1 2016-06-30 9098523 dpl-frs:CostSales dpl-frs:Item1 2015-07-01 2016-06-30 9098523 dpl-frs:CostSales dpl-frs:Item1 2015-06-30 9098523 dpl-frs:CostSales dpl-frs:Item1 2016-06-30 9098523 dpl-frs:DistributionCosts dpl-frs:Item1 2015-07-01 2016-06-30 9098523 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-07-01 2016-06-30 9098523 dpl-frs:Item2 2015-07-01 2016-06-30 9098523 dpl-frs:Item2 2015-06-30 9098523 dpl-frs:Item2 2016-06-30 9098523 dpl-frs:CostSales dpl-frs:Item2 2015-07-01 2016-06-30 9098523 dpl-frs:CostSales dpl-frs:Item2 2015-06-30 9098523 dpl-frs:CostSales dpl-frs:Item2 2016-06-30 9098523 dpl-frs:DistributionCosts dpl-frs:Item2 2015-07-01 2016-06-30 9098523 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-07-01 2016-06-30 9098523 dpl-frs:Item3 2015-07-01 2016-06-30 9098523 dpl-frs:Item3 2015-06-30 9098523 dpl-frs:Item3 2016-06-30 9098523 dpl-frs:CostSales dpl-frs:Item3 2015-07-01 2016-06-30 9098523 dpl-frs:CostSales dpl-frs:Item3 2015-06-30 9098523 dpl-frs:CostSales dpl-frs:Item3 2016-06-30 9098523 dpl-frs:DistributionCosts dpl-frs:Item3 2015-07-01 2016-06-30 9098523 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-07-01 2016-06-30 9098523 dpl-frs:Item4 2015-07-01 2016-06-30 9098523 dpl-frs:Item4 2015-06-30 9098523 dpl-frs:Item4 2016-06-30 9098523 dpl-frs:CostSales dpl-frs:Item4 2015-07-01 2016-06-30 9098523 dpl-frs:CostSales dpl-frs:Item4 2015-06-30 9098523 dpl-frs:CostSales dpl-frs:Item4 2016-06-30 9098523 dpl-frs:DistributionCosts dpl-frs:Item4 2015-07-01 2016-06-30 9098523 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-07-01 2016-06-30 9098523 dpl-frs:Item5 2015-07-01 2016-06-30 9098523 dpl-frs:Item5 2015-06-30 9098523 dpl-frs:Item5 2016-06-30 9098523 dpl-frs:CostSales dpl-frs:Item5 2015-07-01 2016-06-30 9098523 dpl-frs:CostSales dpl-frs:Item5 2015-06-30 9098523 dpl-frs:CostSales dpl-frs:Item5 2016-06-30 9098523 dpl-frs:DistributionCosts dpl-frs:Item5 2015-07-01 2016-06-30 9098523 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-07-01 2016-06-30 9098523 dpl-frs:Item6 2015-07-01 2016-06-30 9098523 dpl-frs:Item6 2015-06-30 9098523 dpl-frs:Item6 2016-06-30 9098523 dpl-frs:CostSales dpl-frs:Item6 2015-07-01 2016-06-30 9098523 dpl-frs:CostSales dpl-frs:Item6 2015-06-30 9098523 dpl-frs:CostSales dpl-frs:Item6 2016-06-30 9098523 dpl-frs:DistributionCosts dpl-frs:Item6 2015-07-01 2016-06-30 9098523 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-07-01 2016-06-30 9098523 dpl-frs:Item7 2015-07-01 2016-06-30 9098523 dpl-frs:Item7 2015-06-30 9098523 dpl-frs:Item7 2016-06-30 9098523 dpl-frs:CostSales dpl-frs:Item7 2015-07-01 2016-06-30 9098523 dpl-frs:CostSales dpl-frs:Item7 2015-06-30 9098523 dpl-frs:CostSales dpl-frs:Item7 2016-06-30 9098523 dpl-frs:DistributionCosts dpl-frs:Item7 2015-07-01 2016-06-30 9098523 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-07-01 2016-06-30 9098523 dpl-frs:Item8 2015-07-01 2016-06-30 9098523 dpl-frs:Item8 2015-06-30 9098523 dpl-frs:Item8 2016-06-30 9098523 dpl-frs:CostSales dpl-frs:Item8 2015-07-01 2016-06-30 9098523 dpl-frs:CostSales dpl-frs:Item8 2015-06-30 9098523 dpl-frs:CostSales dpl-frs:Item8 2016-06-30 9098523 dpl-frs:DistributionCosts dpl-frs:Item8 2015-07-01 2016-06-30 9098523 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-07-01 2016-06-30 9098523 dpl-frs:Item9 2015-07-01 2016-06-30 9098523 dpl-frs:Item9 2015-06-30 9098523 dpl-frs:Item9 2016-06-30 9098523 dpl-frs:CostSales dpl-frs:Item9 2015-07-01 2016-06-30 9098523 dpl-frs:CostSales dpl-frs:Item9 2015-06-30 9098523 dpl-frs:CostSales dpl-frs:Item9 2016-06-30 9098523 dpl-frs:DistributionCosts dpl-frs:Item9 2015-07-01 2016-06-30 9098523 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-07-01 2016-06-30 9098523 dpl-frs:Item10 2015-07-01 2016-06-30 9098523 dpl-frs:Item10 2015-06-30 9098523 dpl-frs:Item10 2016-06-30 9098523 dpl-frs:CostSales dpl-frs:Item10 2015-07-01 2016-06-30 9098523 dpl-frs:CostSales dpl-frs:Item10 2015-06-30 9098523 dpl-frs:CostSales dpl-frs:Item10 2016-06-30 9098523 dpl-frs:DistributionCosts dpl-frs:Item10 2015-07-01 2016-06-30 9098523 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-07-01 2016-06-30 9098523 dpl-frs:Item11 2015-07-01 2016-06-30 9098523 dpl-frs:Item11 2015-06-30 9098523 dpl-frs:Item11 2016-06-30 9098523 dpl-frs:CostSales dpl-frs:Item11 2015-07-01 2016-06-30 9098523 dpl-frs:CostSales dpl-frs:Item11 2015-06-30 9098523 dpl-frs:CostSales dpl-frs:Item11 2016-06-30 9098523 dpl-frs:DistributionCosts dpl-frs:Item11 2015-07-01 2016-06-30 9098523 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-07-01 2016-06-30 9098523 dpl-frs:Item12 2015-07-01 2016-06-30 9098523 dpl-frs:Item12 2015-06-30 9098523 dpl-frs:Item12 2016-06-30 9098523 dpl-frs:CostSales dpl-frs:Item12 2015-07-01 2016-06-30 9098523 dpl-frs:CostSales dpl-frs:Item12 2015-06-30 9098523 dpl-frs:CostSales dpl-frs:Item12 2016-06-30 9098523 dpl-frs:DistributionCosts dpl-frs:Item12 2015-07-01 2016-06-30 9098523 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-07-01 2016-06-30 9098523 1 2015-07-01 2016-06-30 9098523 frs-countries:EnglandWales 2015-07-01 2016-06-30
Registered number: 9098523
Visual Athlete Limited
Unaudited Financial Statements
For The Year Ended 30 June 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4
Balance Sheet
Registered number: 9098523
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,664 1
2,664 1
Creditors: Amounts Falling Due Within One Year 4 (4,749 ) -
NET CURRENT ASSETS (LIABILITIES) (2,085 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (2,085 ) 1
NET ASSETS (2,085 ) 1
CAPITAL AND RESERVES
Called up share capital 5 4 1
Profit and loss account (2,089 ) -
SHAREHOLDERS' FUNDS (2,085) 1
For the year ending 30 June 2017 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 in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Paul Stallard
30/03/2018
Page 1

The notes on page 4 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 July 2015 1 - 1
As at 30 June 2016 and 1 July 2016 1 - 1
Loss for the year and total comprehensive income - (2,089 ) (2,089)
As at 30 June 2017 4 (2,089 ) (2,085)
Page 3
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 1,005 -
Directors' loan accounts 3,744 -
4,749 -
5. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.00 4 4 1
6. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
7. General Information
Visual Athlete Limited Registered number 9098523 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 11, Bingswood Industrial Estate, Whaley Bridge, High Peak, SK23 7LY.
Page 4