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Registered number: 14395230
Vio Offices Bath Street Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Vio Offices Bath Street Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
Vio Offices Bath Street Ltd
Statement of Financial Position
As At 31 October 2024
Statement of Financial Position
Registered number: 14395230

| 31 October 2024 | 31 October 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 47,286 |  | 1 |
Cash at bank and in hand |  | 3 |  | - |
|  | 47,289 |  | 1 |
Creditors: Amounts Falling Due Within One Year | 5 | (232,541 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (185,252 ) |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (185,252 ) |  | 1
NET (LIABILITIES)/ASSETS |  |  | (185,252 ) |  | 1
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Income Statement |  |  | (185,253 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (185,252) |  | 1

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr C Violante Director
30/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Vio Offices Bath Street Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2024
Notes to the Financial Statements
1. General Information
Vio Offices Bath Street Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14395230 . The registered office is 21 Arlington Road, Bath, BA2 3PG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors

| 31 October 2024 |  | 31 October 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 47,286 |  | 1

5. Creditors: Amounts Falling Due Within One Year

| 31 October 2024 |  | 31 October 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 216 |  | -
Amounts owed to participating interests | 231,075 |  | -
Other creditors | 1,250 |  | -
| 232,541 |  | -

Page 2
Page 3
Vio Offices Bath Street Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2024
6. Share Capital

| 31 October 2024 |  | 31 October 2023
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1 |  | 1
Amount of Allotted, Called Up Share Capital | 1 |  | 1

Page 3