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## Viola Services LTD

Unaudited micro-entity financial statement
1 Jul 2024 to 30 Jun 2025
Company registration number:06280324
1
Viola Services LTD
Unaudited micro-entity financial statement
1 Jul 2024 to 30 Jun 2025

## Table of contents

Officers
Directors
Secretary
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
Viola Services LTD
Unaudited micro-entity financial statement
1 Jul 2024 to 30 Jun 2025

## Officers

Directors:
SOUTHWORTH, Jeremy Lester, Mr.
Secretary:
CULLINGFORD, Mark David
Registered office address:
Woodlea
Bough Beech Road, Four Elms
TN8 6NE
3
Viola Services LTD
Unaudited micro-entity financial statement
1 Jul 2024 to 30 Jun 2025

## Balance sheet

1 Jul 2024 to 30 Jun 2025

ACCOUNTS | 01 JUL 2024 to 30 JUN 2025 (£) | 01 JUL 2023 to 30 JUN 2024 (£)
--- | --- | ---
Called-up share capital not paid | 0 | 0
Fixed asset | 0 | 0
Current assets | 5294 | 2818
Prepayments and accrued income | 0 | 0
Creditors-amounts falling due within one year | (2089) | 208
Net current assets (liabilities) | 3205 | 3026
Total assets less current liabilities | £ 3205 | £ 3026
Creditors-amounts falling due after more than one year | 0 | 0
Provisions for liabilities | 0 | 0
Accruals and deferred income | 0 | 0
Net assets | £ 3205 | £ 3026
Capital and reserves | £ 3205 | £ 3026

For the year ending 30 June 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to the companies subject to the small companies regime.

These accounts have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 3 January 2026, and were signed on behalf of the board by:

Directors,SOUTHWORTH, Jeremy Lester, Mr.
5
Viola Services LTD
Unaudited micro-entity financial statement
1 Jul 2024 to 30 Jun 2025

## Notes to the financial statements

1 Jul 2024 to 30 Jun 2025

#### General information

VIOLA SERVICES LIMITED is a Private limited company, company limited by shares, registered in england-wales. The company is active. The Company's registration number is: 06280324. The company has a registration address of Woodlea Bough Beech Road, Four Elms, Edenbridge TN8 6NE. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

#### Principal activities of the company

Principal activity of the company during the financial period was accountancy services and work accommodation.

#### Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

#### Average number of employees

During the financial year the average number of employees was 1.

6