Company Registration No. 07816712 (England and Wales)
Roberto Vivancos Limited
Unaudited filleted accounts
for the year ended 31 October 2024
Roberto Vivancos Limited
Unaudited filleted accounts
Contents
Roberto Vivancos Limited
Company Information
for the year ended 31 October 2024
Director
Roberto Carlos VIVANCOS GALIANO
Company Number
07816712 (England and Wales)
Registered Office
43B Cottenham Road
London
E17 6RP
Accountants
AKKS
174 Mill Lane
London
NW6 1TB
Roberto Vivancos Limited
Statement of financial position
as at 31 October 2024
Tangible assets
21,707
23,292
Cash at bank and in hand
6
22,898
Creditors: amounts falling due within one year
(14,346)
(29,374)
Net current liabilities
(14,340)
(6,476)
Called up share capital
100
100
Capital contribution reserve
16,500
16,500
Profit and loss account
(9,233)
216
Shareholders' funds
7,367
16,816
For the year ending 31 October 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 his 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 28 July 2025 and were signed on its behalf by
Roberto Carlos VIVANCOS GALIANO
Director
Company Registration No. 07816712
Roberto Vivancos Limited
Notes to the Accounts
for the year ended 31 October 2024
Roberto Vivancos Limited is a private company, limited by shares, registered in England and Wales, registration number 07816712. The registered office is 43B Cottenham Road, London, E17 6RP.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
26,781
5,582
36,403
68,766
At 31 October 2024
33,766
5,582
36,403
75,751
At 1 November 2023
7,489
3,865
34,120
45,474
Charge for the year
6,753
1,116
701
8,570
At 31 October 2024
14,242
4,981
34,821
54,044
At 31 October 2024
19,524
601
1,582
21,707
At 31 October 2023
19,292
1,717
2,283
23,292
Roberto Vivancos Limited
Notes to the Accounts
for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(1,345)
2,340
Loans from directors
15,678
19,902
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).