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REGISTERED NUMBER: 06815449 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29TH FEBRUARY 2024

FOR

VIVO TELECOMMUNICATIONS LIMITED

VIVO TELECOMMUNICATIONS LIMITED (REGISTERED NUMBER: 06815449)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH FEBRUARY 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


VIVO TELECOMMUNICATIONS LIMITED (REGISTERED NUMBER: 06815449)

BALANCE SHEET
29TH FEBRUARY 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 228 120

CURRENT ASSETS
Debtors 5 68,856 73,810
Cash at bank 335 1,375
69,191 75,185
CREDITORS
Amounts falling due within one year 6 35,530 48,903
NET CURRENT ASSETS 33,661 26,282
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,889

26,402

PROVISIONS FOR LIABILITIES 2 23
NET ASSETS 33,887 26,379

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 33,787 26,279
33,887 26,379

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20th August 2024 and were signed on its behalf by:



A Andreou - Director


VIVO TELECOMMUNICATIONS LIMITED (REGISTERED NUMBER: 06815449)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH FEBRUARY 2024

1. STATUTORY INFORMATION

Vivo Telecommunications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06815449

Registered office: 17 Heritage Court
Coventry
West Midlands
CV4 7HD

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

VIVO TELECOMMUNICATIONS LIMITED (REGISTERED NUMBER: 06815449)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29TH FEBRUARY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st March 2023 7,410
Additions 180
At 29th February 2024 7,590
DEPRECIATION
At 1st March 2023 7,290
Charge for year 72
At 29th February 2024 7,362
NET BOOK VALUE
At 29th February 2024 228
At 28th February 2023 120

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 10,296 16,823
Amounts owed by group undertakings 56,323 54,903
Other debtors 2,237 2,084
68,856 73,810

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 3,741 6,693
Taxation and social security 4,608 7,762
Other creditors 27,181 34,448
35,530 48,903