1 February 2024 false No description of principal activity Taxfiler 2024.6 13847261business:PrivateLimitedCompanyLtd2024-02-012024-12-31 138472612024-01-31 138472612024-02-012024-12-31 13847261business:AuditExempt-NoAccountantsReport2024-02-012024-12-31 13847261business:FilletedAccounts2024-02-012024-12-31 138472612024-12-31 13847261business:Director12024-02-012024-12-31 13847261business:RegisteredOffice2024-02-012024-12-31 138472612024-01-31 13847261core:WithinOneYear2024-12-31 13847261core:WithinOneYear2024-01-31 13847261core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13847261core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13847261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13847261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13847261core:PreviouslyStatedAmount2024-12-31 13847261core:PreviouslyStatedAmount2024-01-31 13847261business:SmallEntities2024-02-012024-12-31 13847261countries:EnglandWales2024-02-012024-12-31 13847261core:FurnitureFittings2024-02-012024-12-31 13847261core:ComputerEquipment2024-02-012024-12-31 13847261core:FurnitureFittings2024-01-31 13847261core:ComputerEquipment2024-01-31 13847261core:FurnitureFittings2024-12-31 13847261core:ComputerEquipment2024-12-31 13847261core:AfterOneYear2024-12-31 13847261core:AfterOneYear2024-01-31 138472612023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13847261 (England and Wales)
VIVA FALAFEL WEMBLEY LTD Unaudited accounts for the period from 1 February 2024 to 31 December 2024
VIVA FALAFEL WEMBLEY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VIVA FALAFEL WEMBLEY LTD Company Information for the period from 1 February 2024 to 31 December 2024
Director
Timothy Hardwicke
Company Number
13847261 (England and Wales)
Registered Office
32 BARN OWL DRIVE BRACKNELL RG12 8FG ENGLAND
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VIVA FALAFEL WEMBLEY LTD Statement of financial position as at 31 December 2024
31/12/2024 
31/01/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,346 
11,506 
Current assets
Inventories
1,000 
1,000 
Debtors
5
9,011 
8,345 
Cash at bank and in hand
5,171 
5,088 
15,182 
14,433 
Creditors: amounts falling due within one year
6
(11,818)
(2,740)
Net current assets
3,364 
11,693 
Net assets
13,710 
23,199 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,610 
23,099 
Shareholders' funds
13,710 
23,199 
For the period ending 31 December 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 19 June 2025 and were signed on its behalf by
Timothy Hardwicke Director Company Registration No. 13847261
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VIVA FALAFEL WEMBLEY LTD Notes to the Accounts for the period from 1 February 2024 to 31 December 2024
1
Statutory information
VIVA FALAFEL WEMBLEY LTD is a private company, limited by shares, registered in England and Wales, registration number 13847261. The registered office is 32 BARN OWL DRIVE, BRACKNELL, RG12 8FG, ENGLAND.
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 period, 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
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
15,991 
230 
16,221 
Additions
1,982 
235 
2,217 
At 31 December 2024
17,973 
465 
18,438 
Depreciation
At 1 February 2024
4,644 
71 
4,715 
Charge for the period
3,261 
116 
3,377 
At 31 December 2024
7,905 
187 
8,092 
Net book value
At 31 December 2024
10,068 
278 
10,346 
At 31 January 2024
11,347 
159 
11,506 
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VIVA FALAFEL WEMBLEY LTD Notes to the Accounts for the period from 1 February 2024 to 31 December 2024
5
Debtors
31/12/2024 
31/01/2024 
£ 
£ 
Amounts falling due within one year
VAT
1,421 
2,952 
Trade debtors
540 
88 
Accrued income and prepayments
2,250 
4,221 
Other debtors
4,800 
100 
9,011 
7,361 
Amounts falling due after more than one year
Accrued income and prepayments
- 
984 
6
Creditors: amounts falling due within one year
31/12/2024 
31/01/2024 
£ 
£ 
Trade creditors
7,238 
- 
Taxes and social security
2,927 
1,430 
Other creditors
3,364 
- 
Loans from directors
(3,221)
- 
Accruals
1,510 
1,310 
11,818 
2,740 
7
Average number of employees
During the period the average number of employees was 2 (31/01/2024: 1).
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