Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 October 2020 30 September 2021 30 September 2021 08691009 Mr Nicholas Lazar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08691009 2020-09-30 08691009 2021-09-30 08691009 2020-10-01 2021-09-30 08691009 frs-core:CurrentFinancialInstruments 2021-09-30 08691009 frs-core:CurrentFinancialInstruments 2020-10-01 2021-09-30 08691009 frs-core:Non-currentFinancialInstruments 2021-09-30 08691009 frs-core:Non-currentFinancialInstruments 2020-10-01 2021-09-30 08691009 frs-core:CurrentFinancialInstruments 2020-10-01 2021-09-30 08691009 frs-core:CurrentFinancialInstruments 2021-09-30 08691009 frs-core:AfterOneYear 2020-10-01 2021-09-30 08691009 frs-core:BetweenOneFiveYears 2020-10-01 2021-09-30 08691009 frs-core:BetweenOneFiveYears 2021-09-30 08691009 frs-core:ComputerEquipment 2021-09-30 08691009 frs-core:ComputerEquipment 2020-10-01 2021-09-30 08691009 frs-core:ComputerEquipment 2020-09-30 08691009 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-09-30 08691009 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-10-01 2021-09-30 08691009 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-09-30 08691009 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-09-30 08691009 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-10-01 2021-09-30 08691009 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-09-30 08691009 frs-core:FurnitureFittings 2021-09-30 08691009 frs-core:FurnitureFittings 2020-10-01 2021-09-30 08691009 frs-core:FurnitureFittings 2020-09-30 08691009 frs-core:NetGoodwill 2021-09-30 08691009 frs-core:NetGoodwill 2020-10-01 2021-09-30 08691009 frs-core:NetGoodwill 2020-09-30 08691009 frs-core:InvestmentPropertyIncludedWithinPPE 2021-09-30 08691009 frs-core:InvestmentPropertyIncludedWithinPPE 2020-10-01 2021-09-30 08691009 frs-core:InvestmentPropertyIncludedWithinPPE 2020-09-30 08691009 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-09-30 08691009 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-10-01 2021-09-30 08691009 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-09-30 08691009 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-09-30 08691009 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-10-01 2021-09-30 08691009 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-09-30 08691009 frs-core:MoreThanFiveYears 2020-10-01 2021-09-30 08691009 frs-core:MoreThanFiveYears 2021-09-30 08691009 frs-core:MotorVehicles 2021-09-30 08691009 frs-core:MotorVehicles 2020-10-01 2021-09-30 08691009 frs-core:MotorVehicles 2020-09-30 08691009 frs-core:OtherResidualIntangibleAssets 2021-09-30 08691009 frs-core:OtherResidualIntangibleAssets 2020-10-01 2021-09-30 08691009 frs-core:OtherResidualIntangibleAssets 2020-09-30 08691009 frs-core:PlantMachinery 2021-09-30 08691009 frs-core:PlantMachinery 2020-10-01 2021-09-30 08691009 frs-core:PlantMachinery 2020-09-30 08691009 frs-core:Secured 2021-09-30 08691009 frs-core:Unsecured 2021-09-30 08691009 frs-core:WithinOneYear 2020-10-01 2021-09-30 08691009 frs-core:WithinOneYear 2021-09-30 08691009 frs-core:CapitalRedemptionReserve 2020-10-01 2021-09-30 08691009 frs-core:CapitalRedemptionReserve 2020-09-30 08691009 frs-core:CapitalRedemptionReserve 2021-09-30 08691009 frs-core:OtherReservesSubtotal 2020-10-01 2021-09-30 08691009 frs-core:OtherReservesSubtotal 2020-09-30 08691009 frs-core:OtherReservesSubtotal 2021-09-30 08691009 frs-core:RevaluationReserve 2020-10-01 2021-09-30 08691009 frs-core:RevaluationReserve 2020-09-30 08691009 frs-core:RevaluationReserve 2021-09-30 08691009 frs-core:SharePremium 2020-10-01 2021-09-30 08691009 frs-core:SharePremium 2020-09-30 08691009 frs-core:SharePremium 2021-09-30 08691009 frs-core:ShareCapital 2020-10-01 2021-09-30 08691009 frs-core:ShareCapital 2020-09-30 08691009 frs-core:ShareCapital 2021-09-30 08691009 frs-core:RetainedEarningsAccumulatedLosses 2020-10-01 2021-09-30 08691009 frs-core:RetainedEarningsAccumulatedLosses 2020-09-30 08691009 frs-core:RetainedEarningsAccumulatedLosses 2021-09-30 08691009 frs-bus:HighestPaidDirector 2020-10-01 2021-09-30 08691009 frs-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 08691009 frs-bus:CompanyLimitedByGuarantee 2020-10-01 2021-09-30 08691009 frs-bus:LimitedLiabilityPartnershipLLP 2020-10-01 2021-09-30 08691009 frs-bus:FullAccounts 2020-10-01 2021-09-30 08691009 frs-bus:AbbreviatedAccounts 2020-10-01 2021-09-30 08691009 frs-bus:Micro-entities 2020-10-01 2021-09-30 08691009 frs-bus:EntityHasNeverTraded 2020-10-01 2021-09-30 08691009 frs-bus:EntityNoLongerTradingButTradedInPast 2020-10-01 2021-09-30 08691009 frs-bus:Audited 2020-10-01 2021-09-30 08691009 frs-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 08691009 frs-bus:AuditExemptWithAccountantsReport 2020-10-01 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2021-09-30 08691009 frs-bus:PreferenceShareClass2 2020-09-30 08691009 frs-bus:PreferenceShareClass2 2021-09-30 08691009 frs-bus:PreferenceShareClass3 2020-10-01 2021-09-30 08691009 frs-bus:PreferenceShareClass3 2020-09-30 08691009 frs-bus:PreferenceShareClass3 2021-09-30 08691009 frs-bus:PreferenceShareClass4 2020-10-01 2021-09-30 08691009 frs-bus:PreferenceShareClass4 2020-09-30 08691009 frs-bus:PreferenceShareClass4 2021-09-30 08691009 frs-bus:PreferenceShareClass5 2020-10-01 2021-09-30 08691009 frs-bus:PreferenceShareClass5 2020-09-30 08691009 frs-bus:PreferenceShareClass5 2021-09-30 08691009 1 2020-10-01 2021-09-30 08691009 dpl-frs:CostSales 2020-10-01 2021-09-30 08691009 dpl-frs:CostSales 2020-09-30 08691009 dpl-frs:CostSales 2021-09-30 08691009 dpl-frs:DistributionCosts 2020-10-01 2021-09-30 08691009 dpl-frs:AdministrativeExpenses 2020-10-01 2021-09-30 08691009 frs-bus:Director1 2020-10-01 2021-09-30 08691009 frs-bus:Director1 2020-09-30 08691009 frs-bus:Director1 2021-09-30 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2020-09-30 08691009 frs-core:FurnitureFittings 2019-10-01 2020-09-30 08691009 frs-core:FurnitureFittings 2019-09-30 08691009 frs-core:NetGoodwill 2020-09-30 08691009 frs-core:NetGoodwill 2019-10-01 2020-09-30 08691009 frs-core:NetGoodwill 2019-09-30 08691009 frs-core:InvestmentPropertyIncludedWithinPPE 2020-09-30 08691009 frs-core:InvestmentPropertyIncludedWithinPPE 2019-10-01 2020-09-30 08691009 frs-core:InvestmentPropertyIncludedWithinPPE 2019-09-30 08691009 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-09-30 08691009 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-10-01 2020-09-30 08691009 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-09-30 08691009 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-09-30 08691009 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-10-01 2020-09-30 08691009 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-09-30 08691009 frs-core:MoreThanFiveYears 2019-10-01 2020-09-30 08691009 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Registered number: 08691009
VIVIFY HQ LTD
Unaudited Financial Statements
For The Year Ended 30 September 2021
Spartan Accounting Group Ltd

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Balance Sheet
Registered number: 08691009
2021 2020
£ £
Fixed assets 1,146 6,395
Current assets 161 49
Creditors: Amounts Falling Due Within One Year (7,022 ) (969 )
NET CURRENT LIABILITIES (6,861 ) (920 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,715 ) 5,475
Provisions for liabilities (1,215 ) (1,215 )
Accruals and deferred income (513 ) -
NET (LIABILITIES)/ASSETS (7,443 ) 4,260
CAPITAL AND RESERVES (7,443 ) 4,260
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
2. General Information
VIVIFY HQ LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08691009 . The registered office is Cornelius House, 178-180 Church Road, Hove, East Sussex, BN3 2DJ.
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For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Nicholas Lazar
Director
13/09/2022