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Company registration number: 15084786
Viculii Ltd
Unaudited filleted financial statements
31 August 2024
Viculii Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Viculii Ltd
Directors and other information
Director Mrs M Grabowska
Company number 15084786
Registered office Unit 4 Coomber Way
Croydon
CR0 4TQ
Accountants Charles Lamb
Chartered Accountant
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
Viculii Ltd
Statement of financial position
31 August 2024
2024
£
Fixed assets 1,875
_______
Current assets 35,982
Creditors: amounts falling due within one year ( 36,076)
_______
Net current liabilities ( 94)
_______
Total assets less current liabilities 1,781
Accruals and deferred income ( 700)
_______
Net assets 1,081
_______
Capital and reserves 1,081
_______
Viculii Ltd
Year ended 31 August 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 April 2025 , and are signed on behalf of the board by:
Mrs M Grabowska
Director
Company registration number: 15084786
The company is a private company limited by shares, registered in England.