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COMPANY REGISTRATION NUMBER: 02642927
Viabill Limited
Filleted Unaudited Financial Statements
30 September 2024
Viabill Limited
Financial Statements
Year ended 30 September 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Viabill Limited
Officers and Professional Advisers
The board of directors
Mr C P Churchill
Mrs J L Churchill
Company secretary
Mrs J L Churchill
Registered office
20 Chamberlain Street
Wells
Somerset
BA5 2PF
Accountants
CHALMERS HB LIMITED
Chartered Accountants
20 Chamberlain Street
Wells
Somerset
BA5 2PF
Viabill Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
2,569,926
892,238
------------
---------
Current assets
95,564
327,370
Prepayments and accrued income
-
320
--------
---------
95,564
327,690
Creditors: amounts falling due within one year
1,467,134
6,070
------------
---------
Net current (liabilities)/assets
( 1,371,570)
321,620
------------
------------
Total assets less current liabilities
1,198,356
1,213,858
------------
------------
Capital and reserves
1,198,356
1,213,858
------------
------------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2023: Nil)
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 May 2025 , and are signed on behalf of the board by:
Mr C P Churchill
Director
Company registration number: 02642927
The company is a private company limited by shares, registered in England and Wales.