27 October 2022 false No description of principal activity Taxfiler 2023.11.1 14448054business:PrivateLimitedCompanyLtd2022-10-272023-10-31 144480542022-10-26 144480542022-10-272023-10-31 14448054business:AuditExempt-NoAccountantsReport2022-10-272023-10-31 14448054business:FilletedAccounts2022-10-272023-10-31 144480542023-10-31 14448054business:Director12022-10-272023-10-31 14448054business:RegisteredOffice2022-10-272023-10-31 14448054core:WithinOneYear2023-10-31 14448054core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14448054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14448054core:PreviouslyStatedAmount2023-10-31 14448054business:SmallEntities2022-10-272023-10-31 14448054countries:EnglandWales2022-10-272023-10-31 14448054core:PlantMachinery2022-10-272023-10-31 14448054core:PlantMachinery2022-10-26 14448054core:PlantMachinery2023-10-31 14448054business:OrdinaryShareClass12022-10-272023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14448054 (England and Wales)
VIKIVAT LTD Unaudited accounts for the period from 27 October 2022 to 31 October 2023
VIKIVAT LTD Unaudited accounts Contents
Page
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VIKIVAT LTD Company Information for the period from 27 October 2022 to 31 October 2023
Director
Iliya Kirilov Vatev
Company Number
14448054 (England and Wales)
Registered Office
63-66 HATTON GARDEN FIFTH FLOOR,SUITE 23 LONDON EC1N 8LE ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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VIKIVAT LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
8,098 
Current assets
Cash at bank and in hand
9 
Creditors: amounts falling due within one year
(45,088)
Net current liabilities
(45,079)
Net liabilities
(36,981)
Capital and reserves
Called up share capital
100 
Profit and loss account
(37,081)
Shareholders' funds
(36,981)
For the period ending 31 October 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 director acknowledges his 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 and authorised for issue on 30 January 2024 and were signed on its behalf by
Iliya Kirilov Vatev Director Company Registration No. 14448054
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VIKIVAT LTD Notes to the Accounts for the period from 27 October 2022 to 31 October 2023
1
Statutory information
VIKIVAT LTD is a private company, limited by shares, registered in England and Wales, registration number 14448054. The registered office is 63-66 HATTON GARDEN, FIFTH FLOOR,SUITE 23, LONDON, EC1N 8LE, ENGLAND.
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
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.
Presentation currency
The 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 following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 27 October 2022
- 
Additions
10,798 
At 31 October 2023
10,798 
Depreciation
Charge for the period
2,700 
At 31 October 2023
2,700 
Net book value
At 31 October 2023
8,098 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
230 
Loans from directors
44,858 
45,088 
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VIKIVAT LTD Notes to the Accounts for the period from 27 October 2022 to 31 October 2023
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 0.
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