Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12840253 Mr Alistair Stone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12840253 2023-08-31 12840253 2024-08-31 12840253 2023-09-01 2024-08-31 12840253 frs-core:CurrentFinancialInstruments 2024-08-31 12840253 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12840253 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12840253 frs-bus:Micro-entities 2023-09-01 2024-08-31 12840253 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12840253 frs-bus:Director1 2023-09-01 2024-08-31 12840253 2022-08-31 12840253 2023-08-31 12840253 2022-09-01 2023-08-31 12840253 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12840253
Vivo Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Hedges and Co
Balance Sheet
Registered number: 12840253
2024 2023
£ £
Fixed assets 2,619 4,520
Current assets 16,781 26,339
Prepayments and accrued income 449 192
Creditors: Amounts Falling Due Within One Year (14,601 ) (22,730 )
NET CURRENT ASSETS 2,629 3,801
TOTAL ASSETS LESS CURRENT LIABILITIES 5,248 8,321
Accruals and deferred income (1,314 ) (1,400 )
NET ASSETS 3,934 6,921
CAPITAL AND RESERVES 3,934 6,921

Notes

1. General Information
Vivo Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12840253 . The registered office is 34 Alpha Avenue, Beverley, HU17 7JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 2024 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 Alistair Stone
Director
19/11/2024