Vivaria Global Holdings Limited 14475694 false 2022-11-10 2023-12-31 2023-12-31 The principal activity of the company is that of business and domestic software development Digita Accounts Production Advanced 6.30.9574.0 true 14475694 2022-11-10 2023-12-31 14475694 2023-12-31 14475694 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14475694 bus:Micro-entities 2022-11-10 2023-12-31 14475694 bus:AuditExemptWithAccountantsReport 2022-11-10 2023-12-31 14475694 bus:FullAccounts 2022-11-10 2023-12-31 14475694 bus:SmallCompaniesRegimeForAccounts 2022-11-10 2023-12-31 14475694 bus:RegisteredOffice 2022-11-10 2023-12-31 14475694 bus:Director2 2022-11-10 2023-12-31 14475694 bus:PrivateLimitedCompanyLtd 2022-11-10 2023-12-31 14475694 countries:EnglandWales 2022-11-10 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14475694

Prepared for the registrar
 

Vivaria Global Holdings Limited

Unaudited Financial Statements

for the Period from 10 November 2022 to 31 December 2023

 

Vivaria Global Holdings Limited

(Registration number: 14475694)
Balance Sheet as at 31 December 2023

31 December
2023
£

Fixed assets

94,431

Creditors: Amounts falling due within one year

(30,659)

Total assets less current liabilities

63,772

Accruals and deferred income

(1,975)

 

61,797

Capital and reserves

61,797

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of staff employed during the year (including directors) was 7.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 August 2024 and signed on its behalf by:
 


P Gray
Director