IRIS Accounts Production v22.2.0.402 12540402 director 1.1.21 31.12.21 31.12.21 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure125404022020-12-31125404022021-12-31125404022021-01-012021-12-31125404022020-03-30125404022020-03-312020-12-31125404022020-12-3112540402ns16:EnglandWales2021-01-012021-12-3112540402ns15:PoundSterling2021-01-012021-12-3112540402ns11:Director12021-01-012021-12-3112540402ns11:PrivateLimitedCompanyLtd2021-01-012021-12-3112540402ns11:SmallEntities2021-01-012021-12-3112540402ns11:AuditExempt-NoAccountantsReport2021-01-012021-12-3112540402ns11:SmallCompaniesRegimeForDirectorsReport2021-01-012021-12-3112540402ns11:SmallCompaniesRegimeForAccounts2021-01-012021-12-3112540402ns11:FullAccounts2021-01-012021-12-3112540402ns11:OrdinaryShareClass12021-01-012021-12-3112540402ns11:RegisteredOffice2021-01-012021-12-3112540402ns6:CurrentFinancialInstruments2021-12-3112540402ns6:CurrentFinancialInstruments2020-12-3112540402ns6:ShareCapital2021-12-3112540402ns6:ShareCapital2020-12-3112540402ns6:SharePremium2021-12-3112540402ns6:SharePremium2020-12-3112540402ns6:RetainedEarningsAccumulatedLosses2021-12-3112540402ns6:RetainedEarningsAccumulatedLosses2020-12-3112540402ns6:WithinOneYearns6:CurrentFinancialInstruments2021-12-3112540402ns6:WithinOneYearns6:CurrentFinancialInstruments2020-12-3112540402ns11:OrdinaryShareClass12021-12-31
REGISTERED NUMBER: 12540402 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

VIADUX LTD

VIADUX LTD (REGISTERED NUMBER: 12540402)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VIADUX LTD

COMPANY INFORMATION
for the Year Ended 31 December 2021







DIRECTOR: Mr P Sinclair





REGISTERED OFFICE: 1 City Road East
Manchester
Greater Manchester
M15 4PN





REGISTERED NUMBER: 12540402 (England and Wales)





ACCOUNTANTS: KJG
1 City Road East
Manchester
M15 4PN

VIADUX LTD (REGISTERED NUMBER: 12540402)

BALANCE SHEET
31 December 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 4 210,855 252,293
Cash at bank 7 100
210,862 252,393
CREDITORS
Amounts falling due within one year 5 112,746 152,827
NET CURRENT ASSETS 98,116 99,566
TOTAL ASSETS LESS CURRENT LIABILITIES 98,116 99,566

CAPITAL AND RESERVES
Called up share capital 6 10 10
Share premium 99,997 99,997
Retained earnings (1,891 ) (441 )
SHAREHOLDERS' FUNDS 98,116 99,566

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 September 2022 and were signed by:





Mr P Sinclair - Director


VIADUX LTD (REGISTERED NUMBER: 12540402)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2021


1. STATUTORY INFORMATION

Viadux Limited is a private company, limited by shares, registered in England and Wales, registration number 12540402. The address of the registered office is 1 City Road East, Manchester, M15 4PN. The principal place of business is Viadux, Albion Street, Manchester, M1 5NZ.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

At the reporting date, the company's liabilities exceed its assets. The company has received assurance from the directors that they will continue to give financial support to the company for twelve months from the date of approval of these financial statements. On this basis, the directors consider it appropriate to prepare the accounts on a going concern basis.

Turnover
Turnover represents amounts recognised by the company in respect of goods and services supplied, exclusive of value added tax and trade discounts. Turnover principally consists of food and drink sales, admission charges.

Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.

Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and in hand. Bank borrowings are included in creditors

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Tokyo companies 210,855 210,755
VAT - 41,538
210,855 252,293

VIADUX LTD (REGISTERED NUMBER: 12540402)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2021


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
VAT 289 -
Tokyo Companies 110,208 150,828
Accruals and deferred income 2,249 1,999
112,746 152,827

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
10 Ordinary £1 10 10