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Registration number: 02591455

Vivid Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Vivid Associates Limited

Contents

Company Information

1

Director's Report

2

Statement of Financial Position

3 to 4

 

Vivid Associates Limited

Company Information

Director

G Clement

Registered office

Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

Accountants

Shaw Gibbs Limited
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

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:

G Clement

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 director on 20 January 2025

.........................................
G Clement
Director

   
     
 

Vivid Associates Limited

(Registration number: 02591455)
Statement of Financial Position as at 30 April 2024

Note

2024
£

2023
£

Non-current assets

11,953

12,744

Current assets

66,802

86,353

Prepayments and accrued income

-

1,403

Payables: Amounts falling due within one year

(70,483)

(84,189)

Net current (liabilities)/assets

 

(3,681)

3,567

Total assets less current liabilities

 

8,272

16,311

Payables: Amounts falling due after more than one year

(9,750)

(18,750)

Accruals and deferred income

(3,735)

(3,220)

   

(5,213)

(5,659)

Capital and reserves

(5,213)

(5,659)

Footnotes to the Statement of Financial Position

1

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.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

3

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.

4

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 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.

The financial statements of Vivid Associates Limited were approved and authorised for issue by the director on 20 January 2025
 

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

G Clement
Director