Company Registration No. 08982062 (England and Wales)
VIVIFI LTD
for the period from 30 April 2022 to 28 April 2023
VIVIFI LTD
Company Information
for the period from 30 April 2022 to 28 April 2023
Directors
Afshan Prisaca
Tudor Alexandru Prisaca
Company Number
08982062 (England and Wales)
Registered Office
COPPINS
Loughton Lane
Theydon Bois
Essex
CM16 7JY
United Kingdom
Accountants
David Barry and Co Ltd
44 New Farm Drive
Abridge
Romford
Essex
RM4 1BT
VIVIFI LTD
Accountants' report
Accountants' report to the board of directors of VIVIFI LTD on the preparation of the unaudited statutory accounts for the period from 30 April 2022 to 28 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
VIVIFI LTD for the period from
30 April 2022 to
28 April 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of VIVIFI LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of VIVIFI LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VIVIFI LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that VIVIFI LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of VIVIFI LTD. You consider that VIVIFI LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of VIVIFI LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
David Barry and Co Ltd
44 New Farm Drive
Abridge
Romford
Essex
RM4 1BT
5 February 2024
VIVIFI LTD
Statement of financial position
as at 28 April 2023
Tangible assets
3,486
4,648
Cash at bank and in hand
9,355
10,938
Creditors: amounts falling due within one year
(8,488)
(6,354)
Net current assets
6,112
4,584
Called up share capital
100
100
Profit and loss account
9,615
9,249
Shareholders' funds
9,715
9,349
For the period ending 28 April 2023 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 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 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 of Directors and authorised for issue on 5 February 2024 and were signed on its behalf by
Tudor Alexandru Prisaca
Director
Company Registration No. 08982062
VIVIFI LTD
Notes to the Accounts
for the period from 30 April 2022 to 28 April 2023
VIVIFI LTD is a private company, limited by shares, registered in England and Wales, registration number 08982062. The registered office is COPPINS , Loughton Lane , Theydon Bois, Essex, CM16 7JY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The financial accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets, not currently applicable.
The financial accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the reduced rates of 25% in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets (including crypto currency purchases) are included at cost less accumulated amortization to date. No further amortisation has been provided in these financial accounts.
4
Intangible fixed assets
Other
VIVIFI LTD
Notes to the Accounts
for the period from 30 April 2022 to 28 April 2023
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 April 2022
9,358
14,551
23,909
At 28 April 2023
9,358
14,551
23,909
At 30 April 2022
7,918
11,343
19,261
Charge for the period
360
802
1,162
At 28 April 2023
8,278
12,145
20,423
At 28 April 2023
1,080
2,406
3,486
At 29 April 2022
1,440
3,208
4,648
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,397
581
Loans from directors
4,323
3,805
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the period the average number of employees was 0 (2022: 0).