Vivaria Global Holdings Limited 14475694 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of business and domestic software development Digita Accounts Production Advanced 6.30.9574.0 true 14475694 2024-01-01 2024-12-31 14475694 2024-12-31 14475694 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 14475694 bus:Micro-entities 2024-01-01 2024-12-31 14475694 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14475694 bus:FilletedAccounts 2024-01-01 2024-12-31 14475694 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14475694 bus:RegisteredOffice 2024-01-01 2024-12-31 14475694 bus:Director2 2024-01-01 2024-12-31 14475694 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14475694 countries:EnglandWales 2024-01-01 2024-12-31 14475694 2022-11-10 2023-12-31 14475694 2023-12-31 14475694 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14475694

Prepared for the registrar
 

Vivaria Global Holdings Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Vivaria Global Holdings Limited

(Registration number: 14475694)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

94,431

94,431

Current assets

160,478

-

Creditors: Amounts falling due within one year

(198,811)

(30,659)

Net current liabilities

(38,333)

(30,659)

Total assets less current liabilities

56,098

63,772

Accruals and deferred income

(22,213)

(1,975)

 

33,885

61,797

Capital and reserves

33,885

61,797

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 September 2025 and signed on its behalf by:
 


P Gray
Director