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Registered Number 08673935

THEVIVIDINC LTD

Micro-entity Accounts

29 January 2025

## THEVIVIDINC LTD Registered Number 08673935

## Micro-entity Balance Sheet as at 29 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 52,115 | 45,927
Current Assets |  | 297,398 | 413,298
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (104,235) | (103,845)
Net current assets (liabilities) |  | 193,163 | 309,453
Total assets less current liabilities |  | 245,278 | 355,380
Creditors: amounts falling due after more than one year |  | (213,938) | (213,938)
Provisions for liabilities |  | (12,461) | (12,461)
Total net assets (liabilities) |  | 18,879 | 128,981
Capital and reserves |  | 18,879 | 128,981

- For the year ending 29 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2025

And signed on their behalf by:
A Gough, Director

## THEVIVIDINC LTD Registered Number 08673935

## Notes to the Micro-entity Accounts for the period ended 29 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 10 | 8