Acorah Software Products - Accounts Production 18.1.170 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 13614819 Mr George Trueman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13614819 2024-09-30 13614819 2025-09-30 13614819 2024-10-01 2025-09-30 13614819 frs-core:MotorVehicles 2024-10-01 2025-09-30 13614819 frs-core:PlantMachinery 2024-10-01 2025-09-30 13614819 frs-core:ShareCapital 2025-09-30 13614819 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 13614819 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13614819 frs-bus:AbridgedAccounts 2024-10-01 2025-09-30 13614819 frs-bus:SmallEntities 2024-10-01 2025-09-30 13614819 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13614819 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 13614819 frs-core:CostValuation 2024-09-30 13614819 frs-core:CostValuation 2025-09-30 13614819 frs-bus:Director1 2024-10-01 2025-09-30 13614819 frs-countries:EnglandWales 2024-10-01 2025-09-30 13614819 2023-09-30 13614819 2024-09-30 13614819 2023-10-01 2024-09-30 13614819 frs-core:ShareCapital 2024-09-30 13614819 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 13614819
Vivelo Ltd
ABRIDGED Financial Statements
For The Year Ended 30 September 2025
Nicholson Tax & Accounts
8 Chapel Street
Belper
Derbyshire
DE56 1AR
Vivelo Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Vivelo Ltd
Abridged Balance Sheet
As At 30 September 2025
Abridged Balance Sheet
Registered number: 13614819

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,439 |  | 4,483
Investments | 5 |  | 15,000 |  | 15,000
|  |  | 19,439 |  | 19,483
CURRENT ASSETS
Stocks |  | 750 |  | - |
Debtors |  | - |  | 1,546 |
Cash at bank and in hand |  | 652 |  | 5,260 |
|  | 1,402 |  | 6,806 |
Creditors: Amounts Falling Due Within One Year |  | (1,272 ) |  | (1,050 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 130 |  | 5,756
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 19,569 |  | 25,239
NET ASSETS |  |  | 19,569 |  | 25,239
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 19,568 |  | 25,238
SHAREHOLDERS' FUNDS |  |  | 19,569 |  | 25,239

Page 1
Page 2
Vivelo Ltd
Abridged Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr George Trueman Director
1st April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Vivelo Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
Vivelo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13614819 . The registered office is 2 Hardy Barn, Shipley, Heanor, DE75 7JA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery | 20% on reducing balance
Motor Vehicles | 25% on reducing balance

2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
Vivelo Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 September 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 October 2024 | 8,085
Additions | 1,188
As at 30 September 2025 | 9,273
Depreciation
As at 1 October 2024 | 3,602
Provided during the period | 1,232
As at 30 September 2025 | 4,834
Net Book Value
As at 30 September 2025 | 4,439
As at 1 October 2024 | 4,483

5. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 October 2024 | 15,000
As at 30 September 2025 | 15,000
Provision
As at 1 October 2024 | -
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | 15,000
As at 1 October 2024 | 15,000

Investments relate to the purchase of an interest in the share capital of I2C Systems Limited, a private company, limited by shares, incorporated in England & Wales, registered number 10140369. The investment is held at cost less accumulated impairment losses.
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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