Registration number:
Vivid Associates Limited
for the Year Ended 30 April 2024
Vivid Associates Limited
Contents
Company Information |
|
Director's Report |
|
Statement of Financial Position |
Vivid Associates Limited
Company Information
Director |
G Clement |
Registered office |
|
Accountants |
|
Vivid Associates Limited
Director's Report for the Year Ended 30 April 2024
The director presents his report and the financial statements for the year ended 30 April 2024.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Principal activity
The principal activity of the company is that of designing and building brands.
Director of the company
The director who held office during the year and up to the date of approval of this report was as follows:
Going concern
The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus he continues to adopt the going concern basis in preparing the annual financial statements.
Small companies provision statement
This report has 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
......................................... |
Vivid Associates Limited
(Registration number: 02591455)
Statement of Financial Position as at 30 April 2024
Note |
2024 |
2023 |
|
Non-current assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
- |
|
|
Payables: Amounts falling due within one year |
( |
( |
|
Net current (liabilities)/assets |
( |
|
|
Total assets less current liabilities |
|
|
|
Payables: Amounts falling due after more than one year |
( |
( |
|
Accruals and deferred income |
( |
( |
|
( |
( |
||
Capital and reserves |
( |
( |
Footnotes to the Statement of Financial Position
General information |
Vivid Associates Limited is a private company limited by share capital, registered in England and Wales under the Companies Act.
The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the director's report on page 2.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Basis of preparation |
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.
Director's current account |
2024 |
2023 |
|
G Clement |
||
Balance outstanding at start of year |
56,696 |
36,423 |
Drawings/ (Capital introduced) |
(26,251) |
20,273 |
Balance outstanding at the end of year |
30,445 |
56,696 |
Vivid Associates Limited
(Registration number: 02591455)
Statement of Financial Position as at 30 April 2024 (continued)
4 |
Director's current account (continued) |
The director's loan had not been repaid prior to the date of approval of the financial statements.
For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
The financial statements of Vivid Associates Limited were approved and authorised for issue by the
.........................................
Director