VIFAV LIMITED

Company Registration Number:
14336687 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 05 September 2022

End date: 30 September 2023

VIFAV LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

VIFAV LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Dancun Chege Murage
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 14336687 (England and Wales)

VIFAV LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Vifav Limited specializes in providing a comprehensive suite of information technology services, including IT consulting, infrastructure management, custom software development, and cloud computing solutions.

Political and charitable donations

It's important to clarify that Vifav Limited is not involved in political activities, and the company does not make any political donations. Our business is solely dedicated to providing information technology services, business development, and digital solutions to our clients. Furthermore, Vifav Limited does not engage in charitable donations or charitable activities. While we are committed to delivering the best digital solutions and supporting our clients' success, we do not have affiliations with any charitable organizations, nor do we make donations to charitable causes. Our primary focus is on delivering exceptional technology services and helping businesses thrive in the digital landscape. We are dedicated to maintaining the highest standards of integrity and transparency in our business practices.

Company policy on the employment of disabled persons

Currently, Vifav Limited does not have any disabled employees within our organization. However, we are committed to fostering an inclusive and diverse workplace environment. In the event that we hire disabled employees in the future, we will create a friendly and accommodating policy to support their specific needs and ensure equal opportunities for all our team members. Our company's dedication to diversity, equality, and inclusivity means that we will proactively work to create a supportive and accessible workplace, removing any barriers that may hinder the participation and success of disabled employees. Our aim is to uphold the principles of equal opportunity and fair treatment for all, and this extends to all future members of our team, regardless of their abilities. We believe that a diverse workforce enhances creativity, innovation, and the overall strength of our organization. As we continue to grow, our commitment to creating a welcoming and supportive environment for disabled employees will be a central part of our company culture and values. We look forward to the opportunity to embrace and celebrate the unique talents and perspectives that all employees, including those with disabilities, bring to our team.

Directors

The director(s) shown below were appointed to the company during the period
Dancun Chege Murage
05 September 2022

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: Dancun Chege Murage
Status: Director

VIFAV LIMITED

Balance sheet

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Fixed assets
Intangible assets: 4 20,000
Tangible assets: 5 5,000
Total fixed assets: 25,000
Current assets
Stocks: 10,000
Debtors: 6 2,000
Cash at bank and in hand: 5,000
Total current assets: 17,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 17,000
Total assets less current liabilities: 42,000
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 42,000

The notes form part of these financial statements

VIFAV LIMITED

Balance sheet continued

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 42,000
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 42,000

For the year ending 30 September 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: Dancun Chege Murage
Status: Director

The notes form part of these financial statements

VIFAV LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VIFAV LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    13 months to
    30 Sep 2023
    Average number of employees during the period 4

VIFAV LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

VIFAV LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions 20,000 20,000
Disposals ( 1 ) ( 1 )
Revaluations 1 1
Transfers 1 1
At 30 September 2023 20,001 20,001
Amortisation
Charge for year 1 1
On disposals ( 1 ) ( 1 )
Other adjustments 1 1
Amortisation at 30 September 2023 1 1
Net book value
Net book value at 30 September 2023 20,000 20,000

VIFAV LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions 5,000 5,000
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 5,000 5,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2023 - -
Net book value
At 30 September 2023 5,000 5,000

VIFAV LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

6. Debtors

13 months to
30 Sep 2023
£
Trade debtors 1,000
Prepayments and accrued income 500
Other debtors 500
Total 2,000

VIFAV LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

7.Creditors: amounts falling due within one year note

13 months to
30 Sep 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

VIFAV LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

8.Creditors: amounts falling due after more than one year

13 months to
30 Sep 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

VIFAV LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

9. Revaluation reserve

13 months to
30 Sep 2023
£
Surplus or deficit after revaluation 0
Balance at 30 September 2023 0