2023-05-24 2024-05-31 14891593 Vivaan Estate Limited false 14891593 2023-05-24 2024-05-31 14891593 uk-bus:Director1 2023-05-24 2024-05-31 14891593 uk-bus:AuditExempt-NoAccountantsReport 2023-05-24 2024-05-31 14891593 uk-bus:SmallEntities 2023-05-24 2024-05-31 14891593 uk-bus:FullAccounts 2023-05-24 2024-05-31 14891593 uk-bus:PrivateLimitedCompanyLtd 2023-05-24 2024-05-31 14891593 2023-05-24 14891593 2024-05-31 14891593 2023-05-31 xbrli:pure iso4217:GBP 14891593 2022-05-24 2023-05-31
Company Registration Number : 14891593 (England and Wales)
14891593
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-05-31
false
Vivaan Estate Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-05-24
Vivaan Estate Limited
Unaudited filleted financial statements
For 374 days period from 24 May 2023 to 31 May 2024
Vivaan Estate Limited
Contents
For 374 days period from 24 May 2023 to 31 May 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


Vivaan Estate Limited
Company Information
For 374 days period from 24 May 2023 to 31 May 2024

Company registration number 14891593 (England and Wales)
Directors Tarun Gulrajani
Reshma Gianchandani
Registered office address 129 West Plaza Town Lane
Stanwell Staines-Upon-Thames
Middlesex
United Kingdom
TW19 7FH
Accountant DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United kingdom
HA3 8DP
Vivaan Estate Limited
Statement of Financial Position
For 374 days period from 24 May 2023 to 31 May 2024

2024
Notes £
Fixed assets
Investment Property 126,269
5 126,269
Current assets
Cash and cash equivalents 184
184
Current liabilities
Creditors: Amounts falling due within one year (47,558)
(47,558)
Net current (liabilities)/assets (47,375)
Total assets less current liabilities 78,894
Non-current liabilities
Creditors: Amounts falling due after more than one year (86,246)
Net (liabilities)/assets (7,352)
Capital and reserves
Called up share capital 100
Retained earnings (7,452)
Shareholder's funds (7,352)
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 May 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 directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 22 October 2024
.............................
Reshma Gianchandani (Director)
Company registration number: 14891593
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-05-31 31 May 2024
2024
£
Fixed Assets 126,269
Current Assets 184
Creditors: amounts falling due within one year (47,558)
Net current assets (liabilities) (47,375)
Total assets less current liabilities 78,894
CREDITORS: Amounts falling due more than one year (86,246)
Net Assets (liabilities) (7,352)
Capital and Reserves (7,352)
For the year ending 31/05/2024 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. For the year ending 31-05-2024 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 22 October 2024 2024-10-22 and signed on behalf of the board,
.............................
Reshma Gianchandani
Director
Company registration number: 14891593
Vivaan Estate Limited
Notes to the Financial Statements
For 374 days period from 24 May 2023 to 31 May 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 129 West Plaza Town Lane, Stanwell Staines-Upon-Thames, Middlesex, United Kingdom, TW19 7FH.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straightline method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

(4) Employees
During the period, the average number of employees including director was 0 .

(5) Fixed assets
Investments
Property
£
Cost
Additions126,269
As at 31 May 2024126,269
Depreciation/Amortisation
As at 31 May 2024-
Net book value
As at 31 May 2024126,269

(6) Investment Properties
These financial statements for the year ended 31 May 2024 are the financial statements of the company prepared in accordance with FRS 102 1A "The Financial Reporting Standard applicable in the UK and Republic of Ireland".
The property is being measured at a fair value under FRS 102 1A and fair value gains and losses are reported in profit and loss. FRS 102 1A also required deferred tax to be accounted for assets that are subject to revaluation. Consequently, No deferred tax recognize on 31 May 2024 to reflect under the provisions of FRS 102 1A.
The no gain or loss on revaluation on 31 May 2024 has been reported in profit and loss and the effect on profit for the year ended 31 May 2024.

(7) Creditors > 1 year (Mortgage Loans)
The mortgage loans are secured on the properties.