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Registered number
06483817
Vivo Casa Limited
Unaudited Accounts
for the year ended
29 February 2024
Vivo Casa Limited
Balance Sheet
as at 29 February 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 8,825 11,767
8,825 11,767
Current assets
Stocks 129,023 58,312
Debtors 3,011 3,011
Cash at bank and in hand 74,843 134,953
206,877 196,276
Prepayments and accrued income: 0 2,635
Creditors: amounts falling due within one year 4 (62,486) (42,346)
Net current assets / (liabilities) 144,391 156,565
Total assets less current liabilities 153,216 168,332
Creditors: amounts falling due after more than one year (15,480) (29,361)
Provisions for liabilities (0) (0)
Accruals and deferred income (4,287) (4,000)
Total net assets (liabilities) 133,449 134,971
Capital and reserves
Called up share capital 5 1 1
Profit and loss account 133,448 134,970
Shareholders' funds 133,449 134,971

Vivo Casa Limited
Balance Sheet
as at 29 February 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 29 February 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.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Ms N Adam

Director


Approved by the board on 26 November 2024

Company Number: 06483817 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

16 And 17, Dollywagon Way South Rings
Bamber Bridge
Preston
PR5 6EW
England

Vivo Casa Limited
Notes to the Accounts
for the year ended 29 February 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Fixtures & Fittings Total
Cost or valuation £ £ £
At 1 March 2023 14,020 31,562 45,582
At 29 February 2024 14,020 31,562 45,582
Depreciation
At 1 March 2023 10,802 23,013 33,815
Charge for the period 805 2,137 2,942
At 29 February 2024 11,607 25,150 36,757
Net book value
At 29 February 2024 2,413 6,412 8,825
At 28 February 2023 3,218 8,549 11,767

4. Creditors: amounts falling due within one year
2024 2023
£ £
Bank Loans & Overdrafts 14,740 14,740
Trade creditors 55 342
Taxation & social security 21,020 10,223
Other creditors 26,671 17,041
62,486 42,346

5. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
1 (2023: 1) Ordinary shares of £1.00 each 1 1
1 1