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Company Registration No. 14466398 (England and Wales)
Vivi Limited Unaudited accounts for the year ended 30 November 2024
Vivi Limited Unaudited accounts Contents
Page
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Vivi Limited Company Information for the year ended 30 November 2024
Director
Mrs Ngoc Dieu Bui
Company Number
14466398 (England and Wales)
Registered Office
153 Albany Road Coventry CV5 6ND England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Vivi Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
18,033 
40,373 
Cash at bank and in hand
28,466 
3,379 
46,499 
43,752 
Creditors: amounts falling due within one year
(3,117)
(2,319)
Net current assets
43,382 
41,433 
Net assets
43,382 
41,433 
Capital and reserves
Called up share capital
40,000 
40,000 
Profit and loss account
3,382 
1,433 
Shareholders' funds
43,382 
41,433 
For the year ending 30 November 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 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 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 and authorised for issue on 22 January 2024 and were signed on its behalf by
Mrs Ngoc Dieu Bui Director Company Registration No. 14466398
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Vivi Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Vivi Limited is a private company, limited by shares, registered in England and Wales, registration number 14466398. The registered office is 153 Albany Road, Coventry, CV5 6ND, England.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
373 
Other debtors
18,033 
40,000 
18,033 
40,373 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,367 
569 
Proposed dividends
1,000 
1,000 
Accruals
750 
750 
3,117 
2,319 
6
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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