30 April 2022 false Taxfiler 2023.10 08982062business:PrivateLimitedCompanyLtd2022-04-302023-04-28 089820622022-04-29 089820622022-04-302023-04-28 08982062business:AuditExemptWithAccountantsReport2022-04-302023-04-28 08982062business:FilletedAccounts2022-04-302023-04-28 089820622023-04-28 08982062business:Director12022-04-302023-04-28 08982062business:Director22022-04-302023-04-28 08982062business:RegisteredOffice2022-04-302023-04-28 089820622022-04-29 08982062core:WithinOneYear2023-04-28 08982062core:WithinOneYear2022-04-29 08982062core:ShareCapitalcore:PreviouslyStatedAmount2023-04-28 08982062core:ShareCapitalcore:PreviouslyStatedAmount2022-04-29 08982062core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-28 08982062core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-29 08982062core:PreviouslyStatedAmount2023-04-28 08982062core:PreviouslyStatedAmount2022-04-29 08982062business:SmallEntities2022-04-302023-04-28 08982062countries:EnglandWales2022-04-302023-04-28 08982062core:PlantMachinery2022-04-302023-04-28 08982062core:ComputerEquipment2022-04-302023-04-28 08982062core:IntangibleAssetsOtherThanGoodwill2022-04-29 08982062core:IntangibleAssetsOtherThanGoodwill2023-04-28 08982062core:PlantMachinery2022-04-29 08982062core:ComputerEquipment2022-04-29 08982062core:PlantMachinery2023-04-28 08982062core:ComputerEquipment2023-04-28 08982062business:OrdinaryShareClass12022-04-302023-04-28 08982062business:OrdinaryShareClass12021-04-302022-04-29 089820622021-04-302022-04-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08982062 (England and Wales)
VIVIFI LTD for the period from 30 April 2022 to 28 April 2023
VIVIFI LTD Contents
Page
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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
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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
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VIVIFI LTD Statement of financial position as at 28 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
117 
117 
Tangible assets
3,486 
4,648 
3,603 
4,765 
Current assets
Debtors
5,245 
- 
Cash at bank and in hand
9,355 
10,938 
14,600 
10,938 
Creditors: amounts falling due within one year
(8,488)
(6,354)
Net current assets
6,112 
4,584 
Net assets
9,715 
9,349 
Capital and reserves
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
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VIVIFI LTD Notes to the Accounts for the period from 30 April 2022 to 28 April 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The financial accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets, not currently applicable.
Presentation currency
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
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 
£ 
Cost
At 30 April 2022
1,220 
At 28 April 2023
1,220 
Amortisation
At 30 April 2022
1,103 
At 28 April 2023
1,103 
Net book value
At 28 April 2023
117 
At 29 April 2022
117 
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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 
Depreciation
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 
Net book value
At 28 April 2023
1,080 
2,406 
3,486 
At 29 April 2022
1,440 
3,208 
4,648 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,245 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
865 
267 
Taxes and social security
1,397 
581 
Other creditors
888 
703 
Loans from directors
4,323 
3,805 
Accruals
1,015 
998 
8,488 
6,354 
8
Share capital
2023 
2022 
£ 
£ 
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).
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