VIVIR LTD

VIVIR LTD

VIVIR LTD - Company Information

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1 February 2021 false No description of principal activity Taxfiler 2022.10.3 12389605business:PrivateLimitedCompanyLtd2021-02-012022-01-31 123896052021-01-31 123896052021-02-012022-01-31 12389605business:AuditExemptWithAccountantsReport2021-02-012022-01-31 12389605business:FullAccounts2021-02-012022-01-31 123896052022-01-31 12389605business:Director12021-02-012022-01-31 12389605business:RegisteredOffice2021-02-012022-01-31 123896052021-01-31 12389605core:WithinOneYear2022-01-31 12389605core:WithinOneYear2021-01-31 12389605core:ShareCapital2022-01-31 12389605core:ShareCapital2021-01-31 12389605core:RetainedEarningsAccumulatedLosses2022-01-31 12389605core:RetainedEarningsAccumulatedLosses2021-01-31 12389605business:SmallEntities2021-02-012022-01-31 12389605countries:EnglandWales2021-02-012022-01-31 123896052020-01-072021-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12389605 (England and Wales)
VIVIR LTD Unaudited accounts for the year ended 31 January 2022
VIVIR LTD Unaudited accounts Contents
Page
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VIVIR LTD Company Information for the year ended 31 January 2022
Director
Mrs Tanisha Mehta
Company Number
12389605 (England and Wales)
Registered Office
Unit 4-5 Northolt Trading Estate Belvue Road Northolt Middlesex UB5 5QS United Kingdom
Accountants
Karavadra & Co 5 Northolt Trading Estate Belvue Road Northolt Middlesex UB5 5QS
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VIVIR LTD Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
4
35,000 
- 
Cash at bank and in hand
9,796 
83,092 
44,796 
83,092 
Creditors: amounts falling due within one year
5
(3,430)
(41,490)
Net current assets
41,366 
41,602 
Net assets
41,366 
41,602 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
41,266 
41,502 
Shareholders' funds
41,366 
41,602 
For the year ending 31 January 2022 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 her 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 26 October 2022 and were signed on its behalf by
Mrs Tanisha Mehta Director Company Registration No. 12389605
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VIVIR LTD Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
VIVIR LTD is a private company, limited by shares, registered in England and Wales, registration number 12389605. The registered office is Unit 4-5 Northolt Trading Estate, Belvue Road, Northolt, Middlesex, UB5 5QS, United Kingdom.
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.
Presentation currency
The accounts are presented in £ sterling.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
35,000 
- 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
- 
13,550 
Taxes and social security
- 
9,735 
Loans from directors
2,980 
17,980 
Accruals
450 
225 
3,430 
41,490 
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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