Vivos Retail Holdings Limited 13471846 true 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Arthur Harris 13471846 2023-07-01 2024-06-30 13471846 2024-06-30 13471846 core:ShareCapital 2024-06-30 13471846 core:CurrentFinancialInstruments 2024-06-30 13471846 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 13471846 bus:FRS102 2023-07-01 2024-06-30 13471846 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13471846 bus:FullAccounts 2023-07-01 2024-06-30 13471846 bus:RegisteredOffice 2023-07-01 2024-06-30 13471846 bus:Director1 2023-07-01 2024-06-30 13471846 bus:EntityHasNeverTraded 2023-07-01 2024-06-30 13471846 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13471846 countries:England 2023-07-01 2024-06-30 13471846 2022-07-01 2023-06-30 13471846 2023-06-30 13471846 core:ShareCapital 2023-06-30 13471846 core:CurrentFinancialInstruments 2023-06-30 13471846 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 13471846

Vivos Retail Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Vivos Retail Holdings Limited

Profit and Loss Account for the Year Ended 30 June 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Vivos Retail Holdings Limited

(Registration number: 13471846)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

1,000

1,000

Capital and reserves

 

Called up share capital

1,000

1,000

Shareholders' funds

 

1,000

1,000

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 14 January 2025
 

.........................................
Arthur Harris
Director

 

Vivos Retail Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
441 Gateford Road
Worksop
Nottinghamshire
S81 7BN

These financial statements were authorised for issue by the director on 14 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentational currency is GBP rounded to the nearest GBP.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2024
£

2023
£

Other debtors

1,000

1,000

 

1,000

1,000

 

Vivos Retail Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

4

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).