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Acorah Software Products - Accounts Production 6.7.016 false true No description of principal activity 1 December 2016 30 November 2017 30 November 2017 07714885 Mr Paul Bowder Mrs Lisa Carey-Woolls Mr Stephen Woolls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07714885 2016-11-30 07714885 2017-11-30 07714885 2016-12-01 2017-11-30 07714885 frs-core:CurrentFinancialInstruments 2017-11-30 07714885 frs-core:CurrentFinancialInstruments 2016-12-01 2017-11-30 07714885 frs-core:Non-currentFinancialInstruments 2017-11-30 07714885 frs-core:Non-currentFinancialInstruments 2016-12-01 2017-11-30 07714885 frs-core:CurrentFinancialInstruments 2016-12-01 2017-11-30 07714885 frs-core:CurrentFinancialInstruments 2017-11-30 07714885 frs-core:AfterOneYear 2016-12-01 2017-11-30 07714885 frs-core:BetweenOneFiveYears 2016-12-01 2017-11-30 07714885 frs-core:BetweenOneFiveYears 2017-11-30 07714885 frs-core:ComputerEquipment 2017-11-30 07714885 frs-core:ComputerEquipment 2016-12-01 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2016-11-30 07714885 1 2015-12-01 2016-11-30 07714885 frs-countries:EnglandWales 2015-12-01 2016-11-30
Registered number: 07714885
Vivendi Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 November 2017
Balance Sheet
Registered number: 07714885
2017 2016
£ £
Fixed assets 1,018 2,035
Current assets 1,347 12,937
Creditors: Amounts Falling Due Within One Year - (11,076 )
NET CURRENT ASSETS 1,347 1,861
TOTAL ASSETS LESS CURRENT LIABILITIES 2,365 3,896
Accruals and deferred income (360 ) (360 )
NET ASSETS 2,005 3,536
CAPITAL AND RESERVES 2,005 3,536
Notes
1. General Information
Vivendi Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07714885. The registered office is 17 High Street, Keynsham, Bristol, BS31 1DP.
For the year ending 30 November 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Stephen Woolls
24/08/2018
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