Company Registration No. 11923412 (England and Wales)
SUM VIVAS LTD
Unaudited accounts
for the year ended 30 April 2023
SUM VIVAS LTD
Unaudited accounts
Contents
SUM VIVAS LTD
Company Information
for the year ended 30 April 2023
Directors
Denise Harris
Robert Sims
Jon Corner
Company Number
11923412 (England and Wales)
Registered Office
Unit 2
42 Jamaica Street
Liverpool
L1 0AF
UNITED KINGDOM
Accountants
Neil Gallagher
GG Accounting Solutions Limited
77 Willans Avenue
Leeds
LS26 0NF
SUM VIVAS LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
5,260
2
Net current assets
7,260
2
Total assets less current liabilities
15,663
2
Creditors: amounts falling due after more than one year
(163,252)
-
Net (liabilities)/assets
(147,589)
2
Called up share capital
2
2
Profit and loss account
(147,591)
-
Shareholders' funds
(147,589)
2
For the year ending 30 April 2023 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 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 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 of Directors and authorised for issue on 17 August 2023 and were signed on its behalf by
Robert Sims
Director
Company Registration No. 11923412
SUM VIVAS LTD
Notes to the Accounts
for the year ended 30 April 2023
SUM VIVAS LTD is a private company, limited by shares, registered in England and Wales, registration number 11923412. The registered office is Unit 2, 42 Jamaica Street, Liverpool, L1 0AF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,982
6,625
8,607
At 30 April 2023
1,982
6,625
8,607
Charge for the year
13
191
204
At 30 April 2023
13
191
204
At 30 April 2023
1,969
6,434
8,403
Amounts falling due within one year
SUM VIVAS LTD
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
163,252
-
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).