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Company Registration No. 11283909 (England and Wales)
Viafik Ltd Unaudited accounts for the year ended 31 December 2023
Viafik Ltd Unaudited accounts Contents
Page
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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
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Viafik Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
500 
500 
Current assets
Debtors
110 
110 
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)
Capital and reserves
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
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Viafik Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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:
Computer equipment
3 years straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Investments
Investments in shares are included at fair value.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
455 
At 31 December 2023
455 
Amortisation
At 1 January 2023
455 
At 31 December 2023
455 
Net book value
At 31 December 2023
- 
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Viafik Ltd Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
4,007 
At 31 December 2023
4,007 
Depreciation
At 1 January 2023
4,007 
At 31 December 2023
4,007 
Net book value
At 31 December 2023
- 
6
Investments
Other investments 
£ 
Valuation at 1 January 2023
500 
Valuation at 31 December 2023
500 
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
110 
110 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
373 
373 
VAT
(9,694)
(9,694)
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 
664,128 
664,128 
9
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
45,144 
45,144 
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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