Company Registration No. 14135559 (England and Wales)
Vivya Ltd
Unaudited accounts
for the year ended 31 May 2025
Vivya Ltd
Unaudited accounts
Contents
Vivya Ltd
Accountants' report
Accountants' report to the board of directors of Vivya Ltd on the preparation of the unaudited statutory accounts for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Vivya Ltd for the year ended
31 May 2025 as set out on pages
4 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Vivya Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Vivya Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vivya Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Vivya Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Vivya Ltd. You consider that Vivya Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Vivya Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Biz Accounting Ltd
14 Village Way East
Harrow
London
HA2 7LU
3 November 2025
Vivya Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
29,699
34,856
Cash at bank and in hand
90,275
89,212
Creditors: amounts falling due within one year
(104,022)
(68,651)
Net current assets
60,253
37,361
Total assets less current liabilities
89,952
72,217
Creditors: amounts falling due after more than one year
(23,336)
(23,336)
Called up share capital
1
1
Profit and loss account
66,615
48,880
Shareholders' funds
66,616
48,881
For the year ending 31 May 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 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 3 November 2025 and were signed on its behalf by
Ravindra Chowdary Mulakala
Director
Company Registration No. 14135559
Vivya Ltd
Notes to the Accounts
for the year ended 31 May 2025
Vivya Ltd is a private company, limited by shares, registered in England and Wales, registration number 14135559. The registered office is 2 BALLYACK CLOSE, COATE, SWINDON, SN3 6EG, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight Line Method @ 10%
Fixtures & fittings
Straight Line Method @ 25%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2024
39,409
4,864
44,273
At 31 May 2025
39,409
4,864
44,273
At 1 June 2024
7,882
1,535
9,417
Charge for the year
3,941
1,216
5,157
At 31 May 2025
11,823
2,751
14,574
At 31 May 2025
27,586
2,113
29,699
At 31 May 2024
31,527
3,329
34,856
Amounts falling due within one year
Trade debtors
18,000
16,800
Amounts falling due after more than one year
Vivya Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
39,388
33,647
Other creditors
64,496
34,646
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
23,336
23,336
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).