Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04501243 Ms Genevieve Sampedey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04501243 2023-08-31 04501243 2024-08-31 04501243 2023-09-01 2024-08-31 04501243 frs-core:CurrentFinancialInstruments 2024-08-31 04501243 frs-core:Non-currentFinancialInstruments 2024-08-31 04501243 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04501243 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04501243 frs-bus:Micro-entities 2023-09-01 2024-08-31 04501243 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04501243 frs-bus:Director1 2023-09-01 2024-08-31 04501243 2022-08-31 04501243 2023-08-31 04501243 2022-09-01 2023-08-31 04501243 frs-core:CurrentFinancialInstruments 2023-08-31 04501243 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 04501243
Vivash Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Ms Genevieve Sampedey
Company Number 04501243
Registered Office 50 Woodgate Drive
Chellaston
Derby
DE73 6UX
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Vivash Ltd for the year ended 31 August 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Vivash Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Vivash Ltd and state those matters that we have agreed to state to the director of Vivash Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Vivash Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Vivash Ltd . You consider that Vivash Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Vivash Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
13/05/2025
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 04501243
2024 2023
£ £
Fixed assets 110,522 110,852
Current assets 13,722 4,468
Creditors: Amounts Falling Due Within One Year (60,184 ) (73,458 )
NET CURRENT LIABILITIES (46,462 ) (68,990 )
TOTAL ASSETS LESS CURRENT LIABILITIES 64,060 41,862
Creditors: Amounts Falling Due After More Than One Year (751 ) (1,749 )
NET ASSETS 63,309 40,113
CAPITAL AND RESERVES 63,309 40,113

Notes

1. General Information
Vivash Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04501243 . The registered office is 50 Woodgate Drive, Chellaston, Derby, DE73 6UX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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Page 4
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.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Genevieve Sampedey
Director
13/05/2025
Page 4