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VIVID HEALTHCARE SEARCH LIMITED

Registered Number
11870150
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

VIVID HEALTHCARE SEARCH LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | Jacob Jayson
| Christian Karikos

Registered Address | 214 Grangewood House 43 Oakwood Hill
| Loughton
| IG10 3TZ

Registered Number | 11870150 (England and Wales)

VIVID HEALTHCARE SEARCH LIMITED
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 144,089 |  |  |  | 169,085
Tangible assets | 4 |  |  | 7,351 |  |  |  | 14,951
|  |  |  | 151,440 |  |  |  | 184,036
Current assets |  |  |  |  |  |  |  |
Debtors | 5 | 413,549 |  |  |  | 1,073,812 |  |
Cash at bank and on hand |  | 26,291 |  |  |  | 8,847 |  |
|  | 439,840 |  |  |  | 1,082,659 |  |
Creditors amounts falling due within one year | 6 | (577,574) |  |  |  | (1,240,102) |  |
Net current assets (liabilities) |  |  |  | (137,734) |  |  |  | (157,443)
Total assets less current liabilities |  |  |  | 13,706 |  |  |  | 26,593
Creditors amounts falling due after one year | 7 |  |  | (12,712) |  |  |  | (22,881)
Net assets |  |  |  | 994 |  |  |  | 3,712
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 894 |  |  |  | 3,612
Shareholders' funds |  |  |  | 994 |  |  |  | 3,712

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 30 October 2025, and are signed on its behalf by:
Jacob Jayson Director Registered Company No. 11870150

VIVID HEALTHCARE SEARCH LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Current taxation
--- | ---
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Intangible assets
--- | ---
| Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

|  | Straight line (years)
| Vehicles | 4
| Office Equipment | 4

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 12 |  | 23

3. | Intangible assets
--- | ---

|  | Goodwill |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 24 | 175,334 |  | 175,334
| At 31 March 25 | 175,334 |  | 175,334
| Amortisation and impairment
| At 01 April 24 | 6,249 |  | 6,249
| Charge for year | 24,996 |  | 24,996
| At 31 March 25 | 31,245 |  | 31,245
| Net book value
| At 31 March 25 | 144,089 |  | 144,089
| At 31 March 24 | 169,085 |  | 169,085

4. | Tangible fixed assets
--- | ---

|  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 24 | 8,324 |  | 22,079 |  | 30,403
| At 31 March 25 | 8,324 |  | 22,079 |  | 30,403
| Depreciation and impairment
| At 01 April 24 | 2,832 |  | 12,620 |  | 15,452
| Charge for year | 2,830 |  | 4,770 |  | 7,600
| At 31 March 25 | 5,662 |  | 17,390 |  | 23,052
| Net book value
| At 31 March 25 | 2,662 |  | 4,689 |  | 7,351
| At 31 March 24 | 5,492 |  | 9,459 |  | 14,951

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 336,619 |  | 856,614
| Other debtors | 65,004 |  | 217,198
| Prepayments and accrued income | 11,926 |  | -
| Total | 413,549 |  | 1,073,812

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 7,471 |  | 84,970
| Bank borrowings and overdrafts | 375,926 |  | 874,803
| Taxation and social security | 158,683 |  | 92,113
| Other creditors | 35,494 |  | 188,216
| Total | 577,574 |  | 1,240,102

7. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 12,712 |  | 22,881
| Total | 12,712 |  | 22,881