26 November 2024 false No description of principal activity Taxfiler 2024.6 16102436 business:PrivateLimitedCompanyLtd 2024-11-26 2025-12-31 16102436 2024-11-25 16102436 2024-11-26 2025-12-31 16102436 business:AuditExempt-NoAccountantsReport 2024-11-26 2025-12-31 16102436 business:FilletedAccounts 2024-11-26 2025-12-31 16102436 2025-12-31 16102436 business:Director1 2024-11-26 2025-12-31 16102436 business:Director2 2024-11-26 2025-12-31 16102436 business:Director3 2024-11-26 2025-12-31 16102436 business:RegisteredOffice 2024-11-26 2025-12-31 16102436 core:WithinOneYear 2025-12-31 16102436 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16102436 core:SharePremium core:PreviouslyStatedAmount 2025-12-31 16102436 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16102436 core:PreviouslyStatedAmount 2025-12-31 16102436 business:SmallEntities 2024-11-26 2025-12-31 16102436 countries:EnglandWales 2024-11-26 2025-12-31 16102436 core:ComputerEquipment 2024-11-26 2025-12-31 16102436 core:ComputerEquipment 2024-11-25 16102436 core:ComputerEquipment 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16102436 (England and Wales)
Viviplu Limited Unaudited accounts for the period from 26 November 2024 to 31 December 2025
Viviplu Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Viviplu Limited Company Information for the period from 26 November 2024 to 31 December 2025
Directors
Tony Corkett Katy Longhurst Oliver Tween
Company Number
16102436 (England and Wales)
Registered Office
1 London Road Southampton SO15 2AE England
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
- 3 -
Viviplu Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,045
Current assets
Debtors
5
565
Cash at bank and in hand
97,152
97,717
Creditors: amounts falling due within one year
6
(155,985)
Net current liabilities
(58,268)
Net liabilities
(55,223)
Capital and reserves
Called up share capital
11
Share premium
50,000
Profit and loss account
(105,234)
Shareholders' funds
(55,223)
For the period ending 31 December 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 14 January 2026 and were signed on its behalf by
Tony Corkett Director Company Registration No. 16102436
- 4 -
Viviplu Limited Notes to the Accounts for the period from 26 November 2024 to 31 December 2025
1
Statutory information
Viviplu Limited is a private company, limited by shares, registered in England and Wales, registration number 16102436. The registered office is 1 London Road, Southampton, SO15 2AE, 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 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
33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 26 November 2024
-
Additions
3,427
At 31 December 2025
3,427
Depreciation
Charge for the period
382
At 31 December 2025
382
Net book value
At 31 December 2025
3,045
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
565
- 5 -
Viviplu Limited Notes to the Accounts for the period from 26 November 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
11,032
Trade creditors
93
Amounts owed to group undertakings and other participating interests
48,158
Taxes and social security
6,360
Other creditors
89,367
Accruals
975
155,985
7
Average number of employees
During the period the average number of employees was 5.
- 6 -