1 October 2023 false No description of principal activity Taxfiler 2024.6 13633098business:PrivateLimitedCompanyLtd2023-10-012024-09-30 136330982023-09-30 136330982023-10-012024-09-30 13633098business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 13633098business:FilletedAccounts2023-10-012024-09-30 136330982024-09-30 13633098business:Director12023-10-012024-09-30 13633098business:Director22023-10-012024-09-30 13633098business:RegisteredOffice2023-10-012024-09-30 136330982023-09-30 13633098core:WithinOneYear2024-09-30 13633098core:WithinOneYear2023-09-30 13633098core:AfterOneYear2024-09-30 13633098core:AfterOneYear2023-09-30 13633098core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13633098core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13633098core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13633098core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13633098core:PreviouslyStatedAmount2024-09-30 13633098core:PreviouslyStatedAmount2023-09-30 13633098business:SmallEntities2023-10-012024-09-30 13633098countries:EnglandWales2023-10-012024-09-30 13633098core:Goodwill2023-09-30 13633098core:IntangibleAssetsOtherThanGoodwill2023-09-30 13633098core:Goodwill2023-10-012024-09-30 13633098core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-30 13633098core:Goodwill2024-09-30 13633098core:IntangibleAssetsOtherThanGoodwill2024-09-30 136330982022-10-012023-09-30 iso4217:GBP xbrli:pure
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
Page
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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
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VIVE 2 LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
606,749 
545,080 
Current assets
Inventories
340,072 
115,152 
Debtors
57,781 
65,629 
Cash at bank and in hand
59,886 
83,844 
457,739 
264,625 
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)
Capital and reserves
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
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VIVE 2 LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Financial instruments
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.
Foreign exchange
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 
£ 
£ 
£ 
Cost
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 
Amortisation
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 
Net book value
At 30 September 2024
19,241 
587,508 
606,749 
At 30 September 2023
24,691 
520,389 
545,080 
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VIVE 2 LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
40,210 
990 
Trade debtors
16,036 
- 
Accrued income and prepayments
- 
64,483 
Other debtors
1,535 
156 
57,781 
65,629 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
4,679 
Trade creditors
279,540 
97,114 
Taxes and social security
- 
11,988 
Loans from directors
267 
267 
279,807 
114,048 
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).
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