2025-08-01 2026-07-31 08126281 VIOK UK LIMITED false 08126281 2025-08-01 2026-07-31 08126281 uk-bus:Director1 2025-08-01 2026-07-31 08126281 uk-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 08126281 uk-bus:SmallEntities 2025-08-01 2026-07-31 08126281 uk-bus:FullAccounts 2025-08-01 2026-07-31 08126281 uk-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 08126281 2025-08-01 08126281 2026-07-31 08126281 2025-07-31 xbrli:pure iso4217:GBP 08126281 2024-08-01 2025-07-31
Company Registration Number : 08126281 (England and Wales)
08126281
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-07-31
false
VIOK UK LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-08-01
VIOK UK LIMITED
Unaudited filleted financial statements
For the year ended 31 July 2026
VIOK UK LIMITED
Contents
For the year ended 31 July 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


VIOK UK LIMITED
Company Information
For the year ended 31 July 2026
Company registration number 08126281 (England and Wales)
Director Vivian Uloma NWEKE
Registered office address 1 Johnson Crescent
Horley
RH6 8SX
VIOK UK LIMITED
Statement of Financial Position
For the year ended 31 July 2026
2026 2025
Notes £ £
Fixed assets
Property, plant and equipment 5,425 6,616
6 5,425 6,616
Current assets
Cash and cash equivalents 1,623 18,240
1,623 18,240
Current liabilities
Creditors: Amounts falling due within one year (320) (400)
Corporation tax payable (2,842) (6,114)
(3,162) (6,514)
Net current (liabilities)/assets (1,538) 11,726
Total assets less current liabilities 3,887 18,342
Non-current liabilities
Creditors: Amounts falling due after more than one year (1,663) -
Net assets/(liabilities) 2,224 18,342
Capital and reserves
Called up share capital 1 1
Retained earnings 2,223 18,341
Shareholder's funds 2,224 18,342
For the year ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 July 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 their responsibility 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 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.
Approved by the Board on 30 August 2026
.............................
Vivian Uloma NWEKE (Director)
Company registration number: 08126281
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2026-07-31 31 July 2026
2026 2025
£ £
Fixed Assets 5,425 6,616
Current Assets 1,623 18,240
Creditors: amounts falling due within one year (3,162) (6,514)
Net current assets/(liabilities) (1,538) 11,726
Total assets less current liabilities 3,887 18,342
CREDITORS: Amounts falling due more than one year (1,663) 0
Net Assets/(liabilities) 2,224 18,342
Capital and Reserves 2,224 18,342
For the year ending 31/07/2026 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. For the year ending 31-07-2026 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 30 August 2026 2026-08-30 and signed on behalf of the board,
.............................
Vivian Uloma NWEKE
Director
Company registration number: 08126281
VIOK UK LIMITED
Notes to the Financial Statements
For the year ended 31 July 2026
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 1 Johnson Crescent, Horley, RH6 8SX.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 0 (2025 : 0).

(6) Fixed assets
Tangible

£
Cost
As at 01 August 20258,069
As at 31 July 20268,069
Depreciation/Amortisation
As at 01 August 20251,452
For the year1,191
As at 31 July 20262,643
Net book value
As at 31 July 20265,426
As at 31 July 20256,617