IRIS Accounts Production v23.4.0.336 08676377 Board of Directors 1.1.23 31.12.23 31.12.23 No description of principal activity false true false false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh086763772022-12-31086763772023-12-31086763772023-01-012023-12-31086763772021-12-31086763772022-01-012022-12-31086763772022-12-3108676377ns15:EnglandWales2023-01-012023-12-3108676377ns14:PoundSterling2023-01-012023-12-3108676377ns10:Director12023-01-012023-12-3108676377ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3108676377ns10:SmallEntities2023-01-012023-12-3108676377ns10:AuditExemptWithAccountantsReport2023-01-012023-12-3108676377ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3108676377ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3108676377ns10:FullAccounts2023-01-012023-12-310867637712023-01-012023-12-3108676377ns10:Director22023-01-012023-12-3108676377ns10:CompanySecretary12023-01-012023-12-3108676377ns10:RegisteredOffice2023-01-012023-12-3108676377ns5:CurrentFinancialInstruments2023-12-3108676377ns5:CurrentFinancialInstruments2022-12-3108676377ns5:ShareCapital2023-12-3108676377ns5:ShareCapital2022-12-3108676377ns5:SharePremium2023-12-3108676377ns5:SharePremium2022-12-3108676377ns5:RetainedEarningsAccumulatedLosses2023-12-3108676377ns5:RetainedEarningsAccumulatedLosses2022-12-3108676377ns5:NetGoodwill2023-01-012023-12-3108676377ns5:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3108676377ns5:NetGoodwill2022-12-3108676377ns5:NetGoodwill2023-12-3108676377ns5:NetGoodwill2022-12-31
REGISTERED NUMBER: 08676377 (England and Wales)















Vivacious World Group Ltd

Financial Statements For The Year Ended 31 December 2023






Vivacious World Group Ltd (Registered number: 08676377)






Contents of the Financial Statements
For The Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

Vivacious World Group Ltd

Company Information
For The Year Ended 31 December 2023







DIRECTORS: A M Wylie
Q Tailford





SECRETARY:





REGISTERED OFFICE: The Straw Barn
Upton End Business Park
Meppershall Road
Shillington
Bedfordshire
SG5 3PF





REGISTERED NUMBER: 08676377 (England and Wales)





ACCOUNTANTS: Premier Accountancy
The Straw Barn
Upton End Business Park
Meppershall Road
Shillington
Bedfordshire
SG5 3PF

Vivacious World Group Ltd (Registered number: 08676377)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 500,000 500,000

CURRENT ASSETS
Cash in hand 3 3

CREDITORS
Amounts falling due within one year 5 676,458 676,458
NET CURRENT LIABILITIES (676,455 ) (676,455 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(176,455

)

(176,455

)

CAPITAL AND RESERVES
Called up share capital 111 111
Share premium 74,989 74,989
Retained earnings (251,555 ) (251,555 )
SHAREHOLDERS' FUNDS (176,455 ) (176,455 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2024 and were signed on its behalf by:



Q Tailford - Director


Vivacious World Group Ltd (Registered number: 08676377)

Notes to the Financial Statements
For The Year Ended 31 December 2023

1. STATUTORY INFORMATION

Vivacious World Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of twenty five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 750,000
AMORTISATION
At 1 January 2023
and 31 December 2023 250,000
NET BOOK VALUE
At 31 December 2023 500,000
At 31 December 2022 500,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 676,458 676,458

Vivacious World Group Ltd

Report of the Accountants to the Directors of
Vivacious World Group Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on page three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Premier Accountancy
The Straw Barn
Upton End Business Park
Meppershall Road
Shillington
Bedfordshire
SG5 3PF


28 March 2024