1 February 2024 true Taxfiler 2024.6 12409520 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12409520 2024-01-31 12409520 business:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 12409520 2024-02-01 2025-01-31 12409520 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12409520 business:FilletedAccounts 2024-02-01 2025-01-31 12409520 2025-01-31 12409520 business:Director1 2024-02-01 2025-01-31 12409520 business:Director2 2024-02-01 2025-01-31 12409520 business:RegisteredOffice 2024-02-01 2025-01-31 12409520 2024-01-31 12409520 core:WithinOneYear 2025-01-31 12409520 core:WithinOneYear 2024-01-31 12409520 core:AfterOneYear 2025-01-31 12409520 core:AfterOneYear 2024-01-31 12409520 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 12409520 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 12409520 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 12409520 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 12409520 core:PreviouslyStatedAmount 2025-01-31 12409520 core:PreviouslyStatedAmount 2024-01-31 12409520 business:SmallEntities 2024-02-01 2025-01-31 12409520 countries:EnglandWales 2024-02-01 2025-01-31 12409520 core:Goodwill 2024-01-31 12409520 core:Goodwill 2025-01-31 12409520 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12409520 (England and Wales)
Tre Viet 8 Limited Unaudited accounts for the year ended 31 January 2025
Tre Viet 8 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tre Viet 8 Limited Company Information for the year ended 31 January 2025
Directors
Ms Kim Dien Bui Mr James Manh Bui
Company Number
12409520 (England and Wales)
Registered Office
245 Mare Street London E8 3NS
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Tre Viet 8 Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
65,752
65,752
Current assets
Debtors
5
6,508
6,508
Cash at bank and in hand
100
100
6,608
6,608
Creditors: amounts falling due within one year
6
(25,308)
(25,158)
Net current liabilities
(18,700)
(18,550)
Total assets less current liabilities
47,052
47,202
Creditors: amounts falling due after more than one year
7
(47,402)
(47,402)
Net liabilities
(350)
(200)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(450)
(300)
Shareholders' funds
(350)
(200)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by
Ms Kim Dien Bui Director Company Registration No. 12409520
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Tre Viet 8 Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Tre Viet 8 Limited is a private company, limited by shares, registered in England and Wales, registration number 12409520. The registered office is 245 Mare Street, London, E8 3NS.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 February 2024
93,772
At 31 January 2025
93,772
Amortisation
At 1 February 2024
28,020
At 31 January 2025
28,020
Net book value
At 31 January 2025
65,752
At 31 January 2024
65,752
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
2,383
2,383
Amounts falling due after more than one year
Other debtors
4,125
4,125
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Tre Viet 8 Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
24,858
24,858
Accruals
450
300
25,308
25,158
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
47,402
47,402
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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