REGISTERED NUMBER: 11785332

Unaudited Financial Statements for the Year Ended 31 January 2025

for

Vie Design Co. Limited

Page

Statement of Financial Position

1

FIXED ASSETS

4,727

7,623

CURRENT ASSETS

48,418

42,923

CREDITORS

Amounts falling due within one year

(31,667

)

(26,975

)

NET CURRENT ASSETS

16,751

15,948

TOTAL ASSETS LESS CURRENT LIABILITIES

21,478

23,571

CREDITORS

Amounts falling due after more than one year

(666

)

(3,708

)

NET ASSETS

20,812

19,863

CAPITAL AND RESERVES

20,812

19,863

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Vie Design Co. Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number:

11785332

Registered office:

Copia House

Great Cliffe Court

Great Cliffe Road

Barnsley

South Yorkshire

S75 3SP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

2025

2024

£

£

D Ocock

Balance outstanding at start of year

21,777

-

Amounts advanced

61,574

21,777

Amounts repaid

(57,368

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

25,983

21,777

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 October 2025 and were signed by:

D Ocock - Director