Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 SC642718 Mr Mark Roger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC642718 2023-09-30 SC642718 2024-09-30 SC642718 2023-10-01 2024-09-30 SC642718 frs-core:ShareCapital 2024-09-30 SC642718 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 SC642718 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC642718 frs-bus:AbridgedAccounts 2023-10-01 2024-09-30 SC642718 frs-bus:SmallEntities 2023-10-01 2024-09-30 SC642718 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC642718 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC642718 frs-bus:Director1 2023-10-01 2024-09-30 SC642718 frs-countries:Scotland 2023-10-01 2024-09-30 SC642718 2022-09-30 SC642718 2023-09-30 SC642718 2022-10-01 2023-09-30 SC642718 frs-core:ShareCapital 2023-09-30 SC642718 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: SC642718
Vivolution Holdings Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2024
Ballantyne & Co
Chartered Accountants & Registered Auditors
60 St. Enoch Square
Glasgow
G1 4AG
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: SC642718
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 15 11
15 11
Creditors: Amounts Falling Due Within One Year (509 ) (409 )
NET CURRENT ASSETS (LIABILITIES) (494 ) (398 )
TOTAL ASSETS LESS CURRENT LIABILITIES (494 ) (398 )
NET LIABILITIES (494 ) (398 )
CAPITAL AND RESERVES
Called up share capital 4 200 1
Profit and Loss Account (694 ) (399 )
SHAREHOLDERS' FUNDS (494) (398)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Mark Roger
Director
7 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Vivolution Holdings Limited is a private company, limited by shares, incorporated in Scotland, registered number SC642718 . The registered office is 2/2 14 Mitchell Lane, Glasgow, G1 3NU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 1
Page 2