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Registered number: 05825585

Vivacity Uk Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Sherman Accounting & Trainiing Ltd
12
Hyland Way
Hornchurch
Essex
RM11 1DW

Vivacity Uk Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Kelly Pace
REGISTERED OFFICE
50 Warren Road
Twickenham
Middlesex
TW2 7DL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05825585
ACCOUNTANTS
Sherman Accounting & Trainiing Ltd
12
Hyland Way
Hornchurch
Essex
RM11 1DW

Vivacity Uk Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Vivacity Uk Ltd

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,3972,318
CURRENT ASSETS
Cash at bank and in hand14,87817,434
14,87817,434
CREDITORS: Amounts falling due within one year46,53914,577
NET CURRENT ASSETS8,3392,857
TOTAL ASSETS LESS CURRENT LIABILITIES9,7365,175
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account9,73549,033
SHAREHOLDERS' FUNDS9,73649,034
Suspense-43,859
For the year ending 30/06/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/08/2024 and signed on their behalf by
.............................
Kelly Pace
Director

Vivacity Uk Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/07/20238,1098,109
Additions1,1061,106
At 30/06/20249,2159,215
Depreciation
At 01/07/20235,7915,791
For the year2,0272,027
At 30/06/20247,8187,818
Net Book Amounts
At 30/06/20241,3971,397
At 30/06/20232,3182,318

Vivacity Uk Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax428,655
Directors current account488123
Payments received on account5,1554,945
Accruals854854
6,53914,577
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
11