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Company Registration No. 12363661 (England and Wales)
1-VIA LTD Unaudited accounts for the year ended 31 December 2024
1-VIA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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1-VIA LTD Company Information for the year ended 31 December 2024
Directors
Ivaylo Ilianov Avramov Suhas Rattan
Company Number
12363661 (England and Wales)
Registered Office
Davidson House Forbury Square Reading RG1 3EU ENGLAND
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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1-VIA LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,438 
6,644 
Current assets
Debtors
5
33,359 
4,070 
Cash at bank and in hand
779,689 
253,442 
813,048 
257,512 
Creditors: amounts falling due within one year
6
(141,992)
(239,730)
Net current assets
671,056 
17,782 
Net assets
691,494 
24,426 
Capital and reserves
Called up share capital
100 
100 
Share premium
957,849 
- 
Profit and loss account
(266,455)
24,326 
Shareholders' funds
691,494 
24,426 
For the year ending 31 December 2024 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 23 December 2025 and were signed on its behalf by
Suhas Rattan Director Company Registration No. 12363661
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1-VIA LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
1-VIA LTD is a private company, limited by shares, registered in England and Wales, registration number 12363661. The registered office is Davidson House, Forbury Square, Reading, RG1 3EU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
@Straight line basis 25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
13,150 
13,150 
Additions
249 
17,878 
18,127 
At 31 December 2024
249 
31,028 
31,277 
Depreciation
At 1 January 2024
- 
6,506 
6,506 
Charge for the year
10 
4,323 
4,333 
At 31 December 2024
10 
10,829 
10,839 
Net book value
At 31 December 2024
239 
20,199 
20,438 
At 31 December 2023
- 
6,644 
6,644 
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1-VIA LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
8,480 
965 
Accrued income and prepayments
22,411 
637 
30,891 
1,602 
Amounts falling due after more than one year
Other debtors
2,468 
2,468 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,859 
31 
Other creditors
- 
5,886 
Loans from directors
85,985 
62,527 
Accruals
52,148 
171,286 
141,992 
239,730 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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