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Company Registration No. 13954002 (England and Wales)
VIVIDENTAL Ltd Unaudited accounts for the year ended 31 March 2024
VIVIDENTAL Ltd Unaudited accounts Contents
Page
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VIVIDENTAL Ltd Company Information for the year ended 31 March 2024
Director
Nikolas Baltzoglou
Company Number
13954002 (England and Wales)
Registered Office
57 Monellan Crescent Milton Keynes MK7 8NA
Accountants
CEJ Accountants Ltd
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VIVIDENTAL Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
11,649 
6,800 
Creditors: amounts falling due within one year
(4,165)
(1,915)
Net current assets
7,484 
4,885 
Net assets
7,484 
4,885 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,384 
4,785 
Shareholders' funds
7,484 
4,885 
For the year ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 5 September 2024 and were signed on its behalf by
Nikolas Baltzoglou Director Company Registration No. 13954002
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VIVIDENTAL Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
VIVIDENTAL Ltd is a private company, limited by shares, registered in England and Wales, registration number 13954002. The registered office is 57 Monellan Crescent, Milton Keynes, MK7 8NA.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
844 
1,123 
Other creditors
3,321 
792 
4,165 
1,915 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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