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REGISTERED NUMBER: 06429720 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

VIPER CONFERENCES LIMITED

VIPER CONFERENCES LIMITED (REGISTERED NUMBER: 06429720)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Balance Sheet 1


VIPER CONFERENCES LIMITED (REGISTERED NUMBER: 06429720)

BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS - 1

CURRENT ASSETS 37,016 44,083

CREDITORS
Amounts falling due within one year (26,686 ) (31,141 )
NET CURRENT ASSETS 10,330 12,942
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,330

12,943

CREDITORS
Amounts falling due after more than one
year

(9,625

)

(8,096

)

ACCRUALS AND DEFERRED INCOME (950 ) (1,500 )
NET (LIABILITIES)/ASSETS (245 ) 3,347

CAPITAL AND RESERVES (245 ) 3,347

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Viper Conferences Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06429720

Registered office: 19 Andrews Close
Epsom
Surrey
KT17 4EX

2. GOING CONCERN

The accounts are prepared on the basis that the company is not a going concern. The company ceased trading on 30/11/2023 when the trade was taken over by the director as a sole trader.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

The average number of employees includes the director who served as an officer of the company throughout the year.

VIPER CONFERENCES LIMITED (REGISTERED NUMBER: 06429720)

BALANCE SHEET - continued
30 NOVEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
S Philpott
Balance outstanding at start of year 22,055 22,055
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,055 22,055

Interest was charged on the above loan at a rate of 2% per annum in the period to 5 April 2023 and 2.25% per annum for the period after that date. The loan was repayable on demand and the total interest charged during the year was £477 (2022 £441). The interest was charged to the director's current account.

In addition to the above loan the director had a current account during the years ended 30 November 2022 and 30 November 2023. The total advanced on that account during the year was £10,557 (2022 £30,965) and the amount repaid during the year was £15,842 (2022 £19,854). The balance outstanding at the year end was £5,826 (2022 £11,111). The maximum outstanding on that account at any point during the year was £12,758 (2022 £15,076). Interest was charged on the account when it was overdrawn at a rate of 2% per annum in the period to 5 April 2023 and 2.25% per annum for the period after that date. The total interest charged during the year was £232 (2022 £206).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 November 2024 and were signed by:





S Philpott - Director