Registered number
06967964
Vivum Music Ltd
Filleted Accounts
31 July 2023
Vivum Music Ltd
Registered number: 06967964
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 29,638 8,292
Current assets 22,647 11,878
Creditors: amounts falling due within one year (12,983) (9,243)
Net current assets 9,664 2,635
Total assets less current liabilities 39,302 10,927
Creditors: amounts falling due after more than one year (9,666) (10,866)
Net assets 29,636 61
Capital and reserves 29,636 61
Number Number
Average number of employees 2 1
Loans to directors: During the year, the director repaid all loans to the company. These were repayable on demand. The year end balance outstanding was £0 (2022: £2,474).
The company is a private company limited by shares and incorporated in England. Its registered office is 38 Carson Road, West Dulwich, London, SE21 8HU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. T. Hewitt-Jones
Director
Approved by the board on 22 April 2024
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