Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12311786 Mr Stuart Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12311786 2022-11-30 12311786 2023-11-30 12311786 2022-12-01 2023-11-30 12311786 frs-core:CurrentFinancialInstruments 2023-11-30 12311786 frs-core:Non-currentFinancialInstruments 2023-11-30 12311786 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12311786 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12311786 frs-bus:Micro-entities 2022-12-01 2023-11-30 12311786 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12311786 frs-bus:Director1 2022-12-01 2023-11-30 12311786 2021-11-30 12311786 2022-11-30 12311786 2021-12-01 2022-11-30 12311786 frs-core:CurrentFinancialInstruments 2022-11-30 12311786 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12311786
Vivera Dellands Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12311786
2023 2022
£ £
Fixed assets 340,227 347,466
Current assets 694 114,866
Creditors: Amounts Falling Due Within One Year (82,993 ) (189,682 )
NET CURRENT LIABILITIES (82,299 ) (74,816 )
TOTAL ASSETS LESS CURRENT LIABILITIES 257,928 272,650
Creditors: Amounts Falling After More Than One Year (302,352 ) (290,587 )
Accruals and deferred income (1,830 ) (3,266 )
NET LIABILITIES (46,254 ) (21,203 )
CAPITAL AND RESERVES (46,254 ) (21,203 )

Notes

1. General Information
Vivera Dellands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12311786 . The registered office is Unit 3, Vista Place, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 1 (2022: 1)
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3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured against the investment properties.
2023 2022
£ £
Other Creditors 265,237 247,389
4. Going concern
The director has confirmed the company is a going concern and has agreed to support the company for a further 12 months following approval of the accounts
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Stuart Ward
Director
13 November 2024