2024-01-01 2024-12-31 09345502 VIVERA PROPERTY VENTURES LTD false 09345502 2024-01-01 2024-12-31 09345502 uk-bus:Director1 2024-01-01 2024-12-31 09345502 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09345502 uk-bus:Micro-entities 2024-01-01 2024-12-31 09345502 uk-bus:FullAccounts 2024-01-01 2024-12-31 09345502 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09345502 2024-01-01 09345502 2024-12-31 09345502 2023-12-31 xbrli:pure iso4217:GBP 09345502 2023-01-01 2023-12-31
Company Registration Number: 09345502 (England and Wales)
09345502
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-12-31
false
VIVERA PROPERTY VENTURES LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Stuart Leigh Ward
2024-01-01
VIVERA PROPERTY VENTURES LTD
Unaudited Filleted Financial Statement
For the year ended 31 December 2024
VIVERA PROPERTY VENTURES LTD
Contents
For the year ended 31 December 2024
CONTENTS PAGE
Company Information 3
Directors' Report 4
Statement of Financial Position 5
VIVERA PROPERTY VENTURES LTD
Company Information
For the year ended 31 December 2024
Directors Elmarie Ward
Stuart Leigh Ward
Company number 09345502
Registered office Unit 3 Vista Place Coy Pond Business Park
Poole
BH12 1JY
Accountant
Sophia Singleton
12 Furze Hill Drive
Poole
BH14 8QL
VIVERA PROPERTY VENTURES LTD
Directors' Report
For the year ended 31 December 2024
The directors present their report and the Unaudited Financial Statements of the company for the year ended 31 December 2024.
Going concern
The director has confirmed the company is a going concern and has agreed to support the company for a further 12 months following approval of the accounts.
Directors of the company
The following directors held office during the whole of the period:
Elmarie Ward
Stuart Leigh Ward
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
These accounts have been prepared in accordance with the micro-entity provisions.
Signed on behalf of the board of directors
..........................................
Stuart Leigh Ward (Director)
Approved by the board on:
2025-09-30 30 September 2025
4
VIVERA PROPERTY VENTURES LTD
Statement of Financial Position
For the year ended 31 December 2024
2024-12-31
2024 2023
£ £
Fixed assets - 13,096
Current assets 42,880 46,508
Prepayments and accrued income - 394
Creditors: Amounts falling due within one year (47,316) (52,463)
Net current assets/(liabilities) (4,436) (5,561)
Total assets less current liabilities (4,436) 7,535
Creditors: Amounts falling due more than one year (23,789) (24,866)
Net assets/(liabilities) (28,225) (17,331)
Capital and reserves (28,225) (17,331)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 3 Vista Place Coy Pond Business Park, Poole, BH12 1JY.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2023:2).
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 30 September 2025 and signed on behalf of the board by: 2025-09-30
.............................
Stuart Leigh Ward (Director)
Company registration number. 09345502