Registered Number 08673935

THEVIVIDINC LTD

Micro-entity Accounts

31 January 2024

THEVIVIDINC LTD Registered Number 08673935

Micro-entity Balance Sheet as at 31 January 2024

Notes 31/01/2024 25/02/2023
£ £
Called up share capital not paid
-
-
Fixed Assets
45,927
65,587
Current Assets
413,298
373,436
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(103,845)
(89,443)
Net current assets (liabilities)
309,453
283,993
Total assets less current liabilities
355,380
349,580
Creditors: amounts falling due after more than one year
(213,938)
(213,938)
Provisions for liabilities
(12,461)
(12,461)
Total net assets (liabilities)
128,981
123,181
Capital and reserves
128,981
123,181
  • For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 11 February 2025

And signed on their behalf by:
A Gough, Director

THEVIVIDINC LTD Registered Number 08673935

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
31/01/2024 25/02/2023
Average number of employees during the period 8 7