LOVE VIVACITY LIMITED

Company Registration Number:
12268551 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

LOVE VIVACITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LOVE VIVACITY LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Mr. Trushar Shantilal Patel FCCA MSc
Secretary: Mr. Trushar Shantilal Patel FCCA MSc
Registered office: 63 - 66
Hatton Garden
5th Floor, Suite 23
London
Greater London
England
EC1N 8LE
Company Registration Number: 12268551 (England and Wales)

LOVE VIVACITY LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Provision of sustainability change management consulting and advisory services (non-investment based).

Political and charitable donations

UK Registered charities only.

Company policy on the employment of disabled persons

The company has a sustainability and diversity policy.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Mr. Trushar Shantilal Patel FCCA MSc

Secretary
Mr. Trushar Shantilal Patel FCCA MSc

This report was approved by the board of directors on 27 July 2025
And Signed On Behalf Of The Board By:

Name: Mr. Trushar Shantilal Patel FCCA MSc
Status: Director

LOVE VIVACITY LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 300 )
Administrative Expenses ( 0 ) ( 100 )
Other operating income 0 70
Operating Profit or (Loss) 0 ( 330 )
Interest Receivable and Similar Income 0 30
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 ( 300 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 ( 300 )

The notes form part of these financial statements

LOVE VIVACITY LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 700 700
Total fixed assets: 700 700
Current assets
Cash at bank and in hand: 101 101
Total current assets: 101 101
Net current assets (liabilities): 101 101
Total assets less current liabilities: 801 801
Total net assets (liabilities): 801 801

The notes form part of these financial statements

LOVE VIVACITY LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 801 801
Shareholders funds: 801 801

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 July 2025
And Signed On Behalf Of The Board By:

Name: Mr. Trushar Shantilal Patel FCCA MSc
Status: Director

The notes form part of these financial statements

LOVE VIVACITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LOVE VIVACITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

LOVE VIVACITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

LOVE VIVACITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2023 700 700
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 700 700
Depreciation
At 01 November 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2024 - -
Net book value
At 31 October 2024 700 700
At 31 October 2023 700 700

No depreciation policy used.