1 April 2024 false No description of principal activity Taxfiler 2024.6 12400563business:PrivateLimitedCompanyLtd2024-04-012025-03-31 124005632024-03-31 124005632024-04-012025-03-31 12400563business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 12400563business:FilletedAccounts2024-04-012025-03-31 124005632025-03-31 12400563business:Director12024-04-012025-03-31 12400563business:RegisteredOffice2024-04-012025-03-31 124005632024-03-31 12400563core:WithinOneYear2025-03-31 12400563core:WithinOneYear2024-03-31 12400563countries:EnglandWales2024-04-012025-03-31 124005632023-04-012024-03-31 12400563business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12400563 (England and Wales)
Vivien Cross Accountancy Services Limited Unaudited accounts for the year ended 31 March 2025
Vivien Cross Accountancy Services Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Vivien Cross Accountancy Services Limited Company Information for the year ended 31 March 2025
Director
Vivien Cross
Company Number
12400563 (England and Wales)
Registered Office
Bracken Clough Start Lane Whaley Bridge Derbyshire SK23 7BR United Kingdom
Accountants
Vivien Cross Accountancy Services Limited Bracken Clough Start Lane Whaley Bridge SK23 7BR
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Vivien Cross Accountancy Services Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
3,024 
1,905 
Current assets
23,639 
26,436 
Creditors: amounts falling due within one year
(6,439)
(8,883)
Net current assets
17,200 
17,553 
Total assets less current liabilities
20,224 
19,458 
Accruals and deferred income
(144)
(145)
Net assets
20,080 
19,313 
Capital and reserves
20,080 
19,313 
NOTES TO THE ACCOUNTS
1 Statutory information
Vivien Cross Accountancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12400563. The registered office is Bracken Clough, Start Lane, Whaley Bridge, Derbyshire, SK23 7BR, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 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 director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 April 2025
Vivien Cross Director Company Registration No. 12400563
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