Company Registration No. 11283909 (England and Wales)
Viafik Ltd
Unaudited accounts
for the year ended 31 December 2023
Viafik Ltd
Unaudited accounts
Contents
Viafik Ltd
Company Information
for the year ended 31 December 2023
Directors
Bijun Lu
Gen Ba
Ruslan Nedialkov
Company Number
11283909 (England and Wales)
Registered Office
2 Appletree Close
Redlynch
Salisbury
SP5 2JG
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
Viafik Ltd
Statement of financial position
as at 31 December 2023
Creditors: amounts falling due within one year
(664,128)
(664,128)
Net current liabilities
(664,018)
(664,018)
Total assets less current liabilities
(663,518)
(663,518)
Creditors: amounts falling due after more than one year
(45,144)
(45,144)
Net liabilities
(708,662)
(708,662)
Called up share capital
1,000
1,000
Profit and loss account
(709,662)
(709,662)
Shareholders' funds
(708,662)
(708,662)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 23 September 2024 and were signed on its behalf by
Ruslan Nedialkov
Director
Company Registration No. 11283909
Viafik Ltd
Notes to the Accounts
for the year ended 31 December 2023
Viafik Ltd is a private company, limited by shares, registered in England and Wales, registration number 11283909. The registered office is 2 Appletree Close, Redlynch, Salisbury, SP5 2JG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 years straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Investments in shares are included at fair value.
4
Intangible fixed assets
Other
Viafik Ltd
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Computer equipment
6
Investments
Other investments
Valuation at 1 January 2023
500
Valuation at 31 December 2023
500
Amounts falling due within one year
8
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
373
373
Trade creditors
217,685
217,685
Taxes and social security
15,183
15,183
Other creditors
41,581
41,581
Loans from directors
399,000
399,000
9
Creditors: amounts falling due after more than one year
2023
2022
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).