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Registered Number: 08504734
England and Wales

 

 

 

VOVIDA LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,796    1,959 
1,796    1,959 
Current assets      
Debtors: amounts falling due within one year 1,219,406    2,475,128 
Debtors: amounts falling due after one year 21,545   
Cash at bank and in hand 622,441    18,119 
1,863,392    2,493,247 
Creditors: amount falling due within one year (1,502,677)   (2,000,117)
Net current assets 360,715    493,130 
 
Total assets less current liabilities 362,511    495,089 
Creditors: amount falling due after more than one year (27,978)   (39,098)
Net assets 334,533    455,991 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Other Comprehensive Income 4 (39,645)   (48,174)
Profit and loss account 373,178    503,165 
Shareholder's funds 334,533    455,991 
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 February 2024 and were signed by:


-------------------------------
Mr. Sajivan Jason Pathmanabhan
Director
1
General Information
VOVIDA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08504734, registration address 1 Lyric Square, London, United Kingdom, W6 0NB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18 Reducing Balance
Computer Equipment 18 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 June 2022 6,091    8,713    14,804 
Additions    
Disposals    
At 31 May 2023 6,091    8,713    14,804 
Depreciation
At 01 June 2022 5,000    6,754    11,754 
Charge for year 364    890    1,254 
On disposals    
At 31 May 2023 5,364    7,644    13,008 
Net book values
Closing balance as at 31 May 2023 727    1,069    1,796 
Opening balance as at 01 June 2022   1,959    1,959 


4.

Other Comprehensive Income

2023
£
  2022
£
Unrealized Gains or losses (39,645)   (48,174)
(39,645)   (48,174)

2