1 November 2023 false No description of principal activity Taxfiler 2024.6 07408866business:PrivateLimitedCompanyLtd2023-11-012024-10-31 074088662023-10-31 074088662023-11-012024-10-31 07408866business:AuditExemptWithAccountantsReport2023-11-012024-10-31 07408866business:FilletedAccounts2023-11-012024-10-31 074088662024-10-31 07408866business:Director12023-11-012024-10-31 07408866business:RegisteredOffice2023-11-012024-10-31 074088662023-10-31 07408866core:WithinOneYear2024-10-31 07408866core:WithinOneYear2023-10-31 07408866core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 07408866core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 07408866core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 07408866core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 07408866core:PreviouslyStatedAmount2024-10-31 07408866core:PreviouslyStatedAmount2023-10-31 07408866business:SmallEntities2023-11-012024-10-31 07408866countries:EnglandWales2023-11-012024-10-31 07408866core:ComputerEquipment2023-11-012024-10-31 07408866core:FurnitureFittings2023-10-31 07408866core:ComputerEquipment2023-10-31 07408866core:FurnitureFittings2023-11-012024-10-31 07408866core:FurnitureFittings2024-10-31 07408866core:ComputerEquipment2024-10-31 074088662022-11-012023-10-31 iso4217:GBP xbrli:pure
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
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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
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VIVE TECH SOLUTIONS T/A VIVE PRINTING LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,083 
9,207 
Current assets
Debtors
8,537 
8,948 
Cash at bank and in hand
175,944 
98,633 
184,481 
107,581 
Creditors: amounts falling due within one year
(108,306)
(43,713)
Net current assets
76,175 
63,868 
Net assets
83,258 
73,075 
Capital and reserves
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
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VIVE TECH SOLUTIONS T/A VIVE PRINTING LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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.
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 
Additions
83 
- 
83 
At 31 October 2024
2,873 
16,000 
18,873 
Depreciation
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 
Net book value
At 31 October 2024
1,852 
5,231 
7,083 
At 31 October 2023
2,232 
6,975 
9,207 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,537 
8,948 
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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 
VAT
20,105 
16,745 
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 
Accruals
1,200 
1,200 
108,306 
43,713 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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