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Company Registration No. 12781914 (England and Wales)
Viva Therapies Lifestyle Limited Unaudited accounts for the year ended 31 December 2024
Viva Therapies Lifestyle Limited Unaudited accounts Contents
Page
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Viva Therapies Lifestyle Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,822 
4,996 
Current assets
Debtors
17,492 
- 
Cash at bank and in hand
90,576 
103,489 
108,068 
103,489 
Creditors: amounts falling due within one year
(57,963)
(43,401)
Net current assets
50,105 
60,088 
Net assets
51,927 
65,084 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,827 
64,984 
Shareholders' funds
51,927 
65,084 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2025 and were signed on its behalf by
Raquel Cristina Vaccioli Bressane Director Company Registration No. 12781914
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Viva Therapies Lifestyle Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Viva Therapies Lifestyle Limited is a private company, limited by shares, registered in England and Wales, registration number 12781914. The registered office is C/O Accounts & Tax Advisor Ltd, 27 Mayesbrook Road, Dagenham, Essex, RM8 2EA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33% straight line basis
Computer equipment
33.33% straight line basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,099 
8,655 
9,754 
At 31 December 2024
1,099 
8,655 
9,754 
Depreciation
At 1 January 2024
518 
4,240 
4,758 
Charge for the year
366 
2,808 
3,174 
At 31 December 2024
884 
7,048 
7,932 
Net book value
At 31 December 2024
215 
1,607 
1,822 
At 31 December 2023
581 
4,415 
4,996 
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Viva Therapies Lifestyle Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
17,492 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
278 
(704)
Other creditors
800 
790 
Loans from directors
56,885 
43,315 
57,963 
43,401 
7
Controlling party
The company was under the control of Mrs Raquel Cristina Vaccioli Bressane throughout the current year. Mrs Bressane is the managing director and majority shareholder.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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