VIO NETWORK LTD

Company Registration Number:
04766116 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

VIO NETWORK LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

VIO NETWORK LTD

Company Information

for the Period Ended 31 May 2024




Director: David Mason
Gary Joyce
Secretary: Gary Joyce
Registered office: 13
Telscombe Close
Orpington
Kent
BR6 9RQ
Company Registration Number: 04766116 (England and Wales)

VIO NETWORK LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Telecommunication services

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
David Mason
Gary Joyce

Secretary
Gary Joyce

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: David Mason
Status: Director

VIO NETWORK LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 7,988 0
Total fixed assets: 7,988 0
Current assets
Debtors: 6 9,343 8,546
Cash at bank and in hand: 6,854 17,110
Total current assets: 16,197 25,656
Creditors: amounts falling due within one year: 7 ( 12,558 ) ( 6,342 )
Net current assets (liabilities): 3,639 19,314
Total assets less current liabilities: 11,627 19,314
Creditors: amounts falling due after more than one year: 8 ( 6,772 ) ( 10,461 )
Total net assets (liabilities): 4,855 8,853

The notes form part of these financial statements

VIO NETWORK LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,755 8,753
Shareholders funds: 4,855 8,853

For the year ending 31 May 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.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: David Mason
Status: Director

The notes form part of these financial statements

VIO NETWORK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VIO NETWORK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 3

VIO NETWORK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

VIO NETWORK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 4,000 5,000

VIO NETWORK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2023 0 0
Additions 10,650 10,650
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 10,650 10,650
Depreciation
At 01 June 2023 0 0
Charge for year 2,662 2,662
On disposals - -
Other adjustments - -
At 31 May 2024 2,662 2,662
Net book value
At 31 May 2024 7,988 7,988
At 31 May 2023 0 0

VIO NETWORK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors


2024
£

2023
£
Trade debtors 9,343 8,546
Total 9,343 8,546

VIO NETWORK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 4,898 4,400
Taxation and social security 7,328 1,689
Other creditors 332 253
Total 12,558 6,342

VIO NETWORK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 4,298 10,461
Other creditors 2,474
Total 6,772 10,461