Company Registration No. 13633098 (England and Wales)
VIVE 2 LIMITED
Filleted Accounts
for the year ended 30 September 2024
VIVE 2 LIMITED
Filleted Accounts
Contents
VIVE 2 LIMITED
Company Information
for the year ended 30 September 2024
Directors
Irtaute Scerbaviciene
Emilis Kasauskas
Company Number
13633098 (England and Wales)
Registered Office
166 COLLEGE ROAD
HARROW
MIDDLESEX
HA1 1BH
UNITED KINGDOM
VIVE 2 LIMITED
Statement of financial position
as at 30 September 2024
Intangible assets
606,749
545,080
Inventories
340,072
115,152
Cash at bank and in hand
59,886
83,844
Creditors: amounts falling due within one year
(279,807)
(114,048)
Net current assets
177,932
150,577
Total assets less current liabilities
784,681
695,657
Creditors: amounts falling due after more than one year
(972,754)
(707,202)
Net liabilities
(188,073)
(11,545)
Called up share capital
100
100
Profit and loss account
(188,173)
(11,645)
Shareholders' funds
(188,073)
(11,545)
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by
Irtaute Scerbaviciene
Director
Company Registration No. 13633098
VIVE 2 LIMITED
Notes to the Accounts
for the year ended 30 September 2024
VIVE 2 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13633098. The registered office is 166 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 October 2023
27,434
578,210
605,644
Additions
-
138,822
138,822
Disposals
(3,045)
-
(3,045)
At 30 September 2024
24,389
717,032
741,421
At 1 October 2023
2,743
57,821
60,564
Charge for the year
2,405
71,703
74,108
At 30 September 2024
5,148
129,524
134,672
At 30 September 2024
19,241
587,508
606,749
At 30 September 2023
24,691
520,389
545,080
VIVE 2 LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Accrued income and prepayments
-
64,483
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
279,540
97,114
Taxes and social security
-
11,988
Loans from directors
267
267
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
972,754
707,202
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).