VIVNATURELLE LTD

Company Registration Number:
13690057 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

VIVNATURELLE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VIVNATURELLE LTD

Company Information

for the Period Ended 31 October 2024




Director: Dr A Abdullah
Registered office: 167-169
Great Portland Street
5th Floor
London
GBR
W1W 5PF
Company Registration Number: 13690057 (England and Wales)

VIVNATURELLE LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Additional information

Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts 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 accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts 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 accounts 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 This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Dr A Abdullah

This report was approved by the board of directors on 27 October 2025
And Signed On Behalf Of The Board By:

Name: Dr A Abdullah
Status: Director

VIVNATURELLE LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 1,187 6,473
Cost of sales ( 342 ) ( 2,942 )
Gross Profit or (Loss) 845 3,531
Administrative Expenses ( 3,307 ) ( 2,612 )
Other operating income 12 8
Operating Profit or (Loss) ( 2,450 ) 927
Profit or (Loss) Before Tax ( 2,450 ) 927
Profit or (Loss) for Period ( 2,450 ) 927

The notes form part of these financial statements

VIVNATURELLE LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 34 2,452
Total current assets: 34 2,452
Creditors: amounts falling due within one year: 4 ( 5,440 ) ( 5,408 )
Net current assets (liabilities): ( 5,406 ) ( 2,956 )
Total assets less current liabilities: ( 5,406 ) ( 2,956 )
Total net assets (liabilities): ( 5,406 ) ( 2,956 )

The notes form part of these financial statements

VIVNATURELLE LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: ( 5,416 ) ( 2,966 )
Shareholders funds: ( 5,406 ) ( 2,956 )

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 October 2025
And Signed On Behalf Of The Board By:

Name: Dr A Abdullah
Status: Director

The notes form part of these financial statements

VIVNATURELLE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VIVNATURELLE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

VIVNATURELLE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

VIVNATURELLE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 10 10
Other creditors 5,430 5,398
Total 5,440 5,408