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Company Registration No. 04980884 (England and Wales)
VIVID AUDIO LIMITED Unaudited accounts for the year ended 31 December 2023
VIVID AUDIO LIMITED Unaudited accounts Contents
Page
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VIVID AUDIO LIMITED Company Information for the year ended 31 December 2023
Directors
Philip Ernest GUTTENTAG Laurence George DICKIE
Company Number
04980884 (England and Wales)
Registered Office
6 STAR ROAD PARTRIDGE GREEN WEST SUSSEX RH13 8RA ENGLAND
Accountants
Cangaf Limited 235 Tonge Moor Road Bolton BL2 2HR
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VIVID AUDIO LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,944 
15,944 
Current assets
Debtors
7,958 
8,090 
Cash at bank and in hand
502 
2,732 
8,460 
10,822 
Creditors: amounts falling due within one year
(6,263)
(1,416)
Net current assets
2,197 
9,406 
Net assets
18,141 
25,350 
Capital and reserves
Called up share capital
2 
2 
Capital contribution reserve
75,091 
75,091 
Profit and loss account
(56,952)
(49,743)
Shareholders' funds
18,141 
25,350 
For the year ending 31 December 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 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 of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by
Laurence George DICKIE Director Company Registration No. 04980884
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VIVID AUDIO LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
VIVID AUDIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04980884. The registered office is 6 STAR ROAD, PARTRIDGE GREEN, WEST SUSSEX, RH13 8RA, 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 year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
15,944 
At 31 December 2023
15,944 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
15,944 
At 31 December 2022
15,944 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
285 
285 
Trade debtors
1,159 
1,159 
Other debtors
3,659 
3,791 
5,103 
5,235 
Amounts falling due after more than one year
Other debtors
2,855 
2,855 
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VIVID AUDIO LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2 
2 
Loans from directors
5,871 
1,024 
Accruals
390 
390 
6,263 
1,416 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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