Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09818677 Dr Lona Sabeti-Shanmuganathan Mr Gopi Shanmuganathan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09818677 2022-10-31 09818677 2023-10-31 09818677 2022-11-01 2023-10-31 09818677 frs-core:CurrentFinancialInstruments 2023-10-31 09818677 frs-core:Non-currentFinancialInstruments 2023-10-31 09818677 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09818677 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09818677 frs-bus:Micro-entities 2022-11-01 2023-10-31 09818677 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09818677 frs-bus:Director1 2022-11-01 2023-10-31 09818677 frs-bus:Director2 2022-11-01 2023-10-31 09818677 2021-10-31 09818677 2022-10-31 09818677 2021-11-01 2022-10-31 09818677 frs-core:CurrentFinancialInstruments 2022-10-31 09818677 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09818677
Viva Dental Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Accounts Matters Limited
7-1-10 Cameron House
White Cross
Lancaster
Lancashire
LA1 4XF
Balance Sheet
Registered number: 09818677
2023 2022
£ £
Fixed assets 378,399 385,004
Current assets 61,949 88,423
Prepayments and accrued income 1,583 1,426
Creditors: Amounts Falling Due Within One Year (134,987 ) (143,757 )
NET CURRENT LIABILITIES (71,455 ) (53,908 )
TOTAL ASSETS LESS CURRENT LIABILITIES 306,944 331,096
Creditors: Amounts Falling After More Than One Year (45,012 ) (84,323 )
Accruals and deferred income (8,072 ) (5,800 )
NET ASSETS 253,860 240,973
CAPITAL AND RESERVES 253,860 240,973

Notes

1. General Information
Viva Dental Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09818677 . The registered office is 29 Market Street, Carnforth, Lancashire, LA5 9JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 9)
9 9
For the year 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Gopi Shanmuganathan
Director
30th July 2024