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Company Registration No. 07127257 (England and Wales)
Viva Restaurant Ltd Unaudited accounts for the year ended 31 January 2025
Viva Restaurant Ltd Annual report and accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Viva Restaurant Ltd Company Information for the year ended 31 January 2025
Director
M R Farokhmanesh
Secretary
M R Farokhmanesh
Company Number
07127257 (England and Wales)
Registered Office
27 DALE ROAD MATLOCK DERBYSHIRE DE4 3LT
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Viva Restaurant Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
7,591
9,489
Current assets
47,491
45,271
Prepayments and accrued income
452
-
Creditors: amounts falling due within one year
(50,368)
(41,157)
Net current (liabilities)/assets
(2,425)
4,114
Total assets less current liabilities
5,166
13,603
Creditors: amounts falling due after more than one year
(5,121)
(13,504)
Net assets
45
99
Capital and reserves
45
99
NOTES TO THE ACCOUNTS
1 Statutory information
Viva Restaurant Ltd is a private company, limited by shares, registered in England and Wales, registration number 07127257. The registered office is 27 DALE ROAD, MATLOCK, DERBYSHIRE, DE4 3LT.
2 Average number of employees
During the year the average number of employees was 9 (2024: 7).
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 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 on 14 October 2025
M R Farokhmanesh Director Company Registration No. 07127257
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