1 March 2025 false No description of principal activity Taxfiler 2024.6 13197716 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13197716 2025-02-28 13197716 2025-03-01 2026-02-28 13197716 business:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 13197716 business:AbridgedAccounts 2025-03-01 2026-02-28 13197716 2026-02-28 13197716 business:Director1 2025-03-01 2026-02-28 13197716 business:RegisteredOffice 2025-03-01 2026-02-28 13197716 2025-02-28 13197716 core:WithinOneYear 2026-02-28 13197716 core:WithinOneYear 2025-02-28 13197716 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 13197716 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13197716 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 13197716 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13197716 core:PreviouslyStatedAmount 2026-02-28 13197716 core:PreviouslyStatedAmount 2025-02-28 13197716 business:SmallEntities 2025-03-01 2026-02-28 13197716 countries:EnglandWales 2025-03-01 2026-02-28 13197716 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13197716 (England and Wales)
VIVI IT Ltd Unaudited accounts for the year ended 28 February 2026
VIVI IT Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VIVI IT Ltd Company Information for the year ended 28 February 2026
Director
Trevor Fisher
Company Number
13197716 (England and Wales)
Registered Office
39 CLIFTON ROAD PRESTWICH MANCHESTER M25 3HG UNITED KINGDOM
Accountants
Munn Accounting Ltd 2 Garnlydan Farm Garnlydan Ebbw Vale Gwent NP23 5HA
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VIVI IT Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
-
3,665
Cash at bank and in hand
8,195
678
8,195
4,343
Creditors: amounts falling due within one year
(5,851)
(2,015)
Net current assets
2,344
2,328
Net assets
2,344
2,328
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,343
2,327
Shareholders' funds
2,344
2,328
For the year ending 28 February 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 21 May 2026 and were signed on its behalf by
Trevor Fisher Director Company Registration No. 13197716
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VIVI IT Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
VIVI IT Ltd is a private company, limited by shares, registered in England and Wales, registration number 13197716. The registered office is 39 CLIFTON ROAD, PRESTWICH, MANCHESTER, M25 3HG, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
4
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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