VIOFIX LTD

Company Registration Number:
10940683 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

VIOFIX LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

VIOFIX LTD

Company Information

for the Period Ended 31 August 2024




Director: Viorel Ionut Paladoiu
Registered office: 57
Weybridge Close
Chatham
England
ME5 8RW
Company Registration Number: 10940683 (England and Wales)

VIOFIX LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The company's principal activity during the period was development of building projects.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Viorel Ionut Paladoiu

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: Viorel Ionut Paladoiu
Status: Director

VIOFIX LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 3,726 4,544
Total fixed assets: 3,726 4,544
Current assets
Debtors: 6 6,815 6,960
Cash at bank and in hand: 29,257 27,032
Total current assets: 36,072 33,992
Creditors: amounts falling due within one year: 7 ( 6,523 ) ( 6,523 )
Net current assets (liabilities): 29,549 27,469
Total assets less current liabilities: 33,275 32,013
Creditors: amounts falling due after more than one year: 8 ( 26,911 ) ( 34,034 )
Total net assets (liabilities): 6,364 ( 2,021 )

The notes form part of these financial statements

VIOFIX LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,264 ( 2,121 )
Shareholders funds: 6,364 ( 2,021 )

For the year ending 31 August 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 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.

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: Viorel Ionut Paladoiu
Status: Director

The notes form part of these financial statements

VIOFIX LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VIOFIX LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

VIOFIX LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

VIOFIX LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Dividends


2024
£

2023
£
Dividends paid 4,000 0

VIOFIX LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 September 2023 6,089 6,089
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 6,089 6,089
Depreciation
At 01 September 2023 1,545 1,545
Charge for year 818 818
On disposals - -
Other adjustments - -
At 31 August 2024 2,363 2,363
Net book value
At 31 August 2024 3,726 3,726
At 31 August 2023 4,544 4,544

VIOFIX LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors


2024
£

2023
£
Other debtors 6,815 6,960
Total 6,815 6,960

VIOFIX LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 6,523 6,523
Total 6,523 6,523

VIOFIX LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 26,911 34,034
Total 26,911 34,034