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Company Registration No. 13129875 (England and Wales)
VIVA DIASPORA LIMITED Unaudited accounts for the year ended 31 January 2025
VIVA DIASPORA LIMITED Unaudited accounts Contents
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VIVA DIASPORA LIMITED Company Information for the year ended 31 January 2025
Director
Mihail Alexei
Company Number
13129875 (England and Wales)
Registered Office
25 Mount Pleasant Redditch B974HY
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VIVA DIASPORA LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
166 
208 
Current assets
Debtors
1,950 
1,950 
Cash at bank and in hand
556 
556 
2,506 
2,506 
Creditors: amounts falling due within one year
(20,691)
(14,768)
Net current liabilities
(18,185)
(12,262)
Net liabilities
(18,019)
(12,054)
Capital and reserves
Share premium
10 
10 
Profit and loss account
(18,029)
(12,064)
Shareholders' funds
(18,019)
(12,054)
For the year ending 31 January 2025 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 18 July 2025 and were signed on its behalf by
Mihail Alexei Director Company Registration No. 13129875
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VIVA DIASPORA LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
VIVA DIASPORA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13129875. The registered office is 25 Mount Pleasant , Redditch , B974HY.
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:
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
250 
At 31 January 2025
250 
Depreciation
At 1 February 2024
42 
Charge for the year
42 
At 31 January 2025
84 
Net book value
At 31 January 2025
166 
At 31 January 2024
208 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,950 
1,950 
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VIVA DIASPORA LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
421 
360 
Taxes and social security
1,230 
- 
Other creditors
34 
- 
Loans from directors
19,006 
14,408 
20,691 
14,768 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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