VIVID EXECUTIVE SEARCH LTD


Director	Lucas Elias


Registered Address	214 Grangewood House 43 Oakwood Hill
	Loughton
	IG10 3TZ


Registered Number	07576748 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		14,202		23,194
			14,202		23,194
Current assets
Debtors	4	95,584		143,981
Cash at bank and on hand		190,646		69,795
		286,230		213,776
Creditors amounts falling due within one year	5	(139,551)		(134,446)
Net current assets (liabilities)			146,679		79,330
Total assets less current liabilities			160,881		102,524
Provisions for liabilities	6		(3,550)		(4,407)
Net assets			157,331		98,117
Capital and reserves
Called up share capital			100		100
Profit and loss account			157,231		98,017
Shareholders' funds			157,331		98,117

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 30 July 2026, and are signed on its behalf by:

Lucas Elias
Director
Registered Company No. 07576748

VIVID EXECUTIVE SEARCH LTD

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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 policy

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 from the sale of goods is recognised when the significant
risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets and depreciation
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:


		Straight line (years)
	Plant and machinery	5

2.	Average number of employees


		2026		2025
	Average number of employees during the year	10		12

3.	Tangible fixed assets

	Plant & machinery	Total
	£	£
Cost or valuation
At 01 April 25	64,405	64,405
Disposals	(18,068)	(18,068)
At 31 March 26	46,337	46,337
Depreciation and impairment
At 01 April 25	41,211	41,211
Charge for year	8,992	8,992
On disposals	(18,068)	(18,068)
At 31 March 26	32,135	32,135
Net book value
At 31 March 26	14,202	14,202
At 31 March 25	23,194	23,194

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	82,970	122,687
Other debtors	12,614	21,294
Total	95,584	143,981

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	25,517	9,708
Bank borrowings and overdrafts	-	12,948
Taxation and social security	85,738	73,025
Other creditors	28,296	38,765
Total	139,551	134,446

6.	Provisions for liabilities
	Deferred tax is provided at 25% on timing differences arising from the depreciation of capital expenditure in these accounts and corporation tax relief claimed on such expenditure.

	2026	2025
	£	£
Net deferred tax liability (asset)	3,550	4,407
Total	3,550	4,407