VIVA ANGELS LTD

Company Registration Number:
13940207 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 25 February 2022

End date: 28 February 2023

VIVA ANGELS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

VIVA ANGELS LTD

Company Information

for the Period Ended 28 February 2023




Director: Vivian Edebiri
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 13940207 (England and Wales)

VIVA ANGELS LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Provision of social work services

Directors

The director(s) shown below were appointed to the company during the period
Vivian Edebiri
25 February 2022

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Vivian Edebiri
Status: Director

VIVA ANGELS LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£
Turnover 30,713
Gross Profit or (Loss) 30,713
Administrative Expenses ( 25,113 )
Operating Profit or (Loss) 5,600
Profit or (Loss) Before Tax 5,600
Tax on Profit ( 1,064 )
Profit or (Loss) for Period 4,536

The notes form part of these financial statements

VIVA ANGELS LTD

Balance sheet

As at 28 February 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 1,223
Total current assets: 1,223
Prepayments and accrued income: 2,378
Creditors: amounts falling due within one year: 5 ( 1,064 )
Net current assets (liabilities): 2,537
Total assets less current liabilities: 2,537
Total net assets (liabilities): 2,537

The notes form part of these financial statements

VIVA ANGELS LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 2,536
Shareholders funds: 2,537

For the year ending 28 February 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 30 September 2023
And Signed On Behalf Of The Board By:

Name: Vivian Edebiri
Status: Director

The notes form part of these financial statements

VIVA ANGELS LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

VIVA ANGELS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

VIVA ANGELS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

VIVA ANGELS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Dividends


2023
£
Dividends paid 2,000

VIVA ANGELS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£
Taxation and social security 1,064
Total 1,064