Company Registration No. 07408866 (England and Wales)
VIVE TECH SOLUTIONS T/A VIVE PRINTING LTD
Unaudited accounts
for the year ended 31 October 2024
VIVE TECH SOLUTIONS T/A VIVE PRINTING LTD
Unaudited accounts
Contents
VIVE TECH SOLUTIONS T/A VIVE PRINTING LTD
Company Information
for the year ended 31 October 2024
Director
Siham Hatim Resok
Company Number
07408866 (England and Wales)
Registered Office
104 Nechells Place,
2 Carlton Business Centre
Birmingham,
B7 5AB
Accountants
Nextin Accountants
38P
Alum Rock Road
Birmingham
West Midlands
B8 1JA
VIVE TECH SOLUTIONS T/A VIVE PRINTING LTD
Statement of financial position
as at 31 October 2024
Tangible assets
7,083
9,207
Cash at bank and in hand
175,944
98,633
Creditors: amounts falling due within one year
(108,306)
(43,713)
Net current assets
76,175
63,868
Called up share capital
4
4
Profit and loss account
83,254
73,071
Shareholders' funds
83,258
73,075
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 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 23 July 2025 and were signed on its behalf by
Siham Hatim Resok
Director
Company Registration No. 07408866
VIVE TECH SOLUTIONS T/A VIVE PRINTING LTD
Notes to the Accounts
for the year ended 31 October 2024
VIVE TECH SOLUTIONS T/A VIVE PRINTING LTD is a private company, limited by shares, registered in England and Wales, registration number 07408866. The registered office is 104 Nechells Place, , 2 Carlton Business Centre, Birmingham, , B7 5AB.
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:
Computer equipment
20% on WDV
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
2,790
16,000
18,790
At 31 October 2024
2,873
16,000
18,873
At 1 November 2023
558
9,025
9,583
Charge for the year
463
1,744
2,207
At 31 October 2024
1,021
10,769
11,790
At 31 October 2024
1,852
5,231
7,083
At 31 October 2023
2,232
6,975
9,207
Amounts falling due within one year
VIVE TECH SOLUTIONS T/A VIVE PRINTING LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,632
33,535
Trade creditors
56,544
(29,697)
Taxes and social security
2,495
8,176
Other creditors
2,697
6,849
Loans from directors
14,633
6,905
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).