Registered Number 12105257

VIDIAC LTD

Micro-entity Accounts

31 July 2023

VIDIAC LTD Registered Number 12105257

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
15,938
21,251
Current Assets
158,014
202,472
Prepayments and accrued income
745
732
Creditors: amounts falling due within one year
(20,388)
(49,118)
Net current assets (liabilities)
138,371
154,086
Total assets less current liabilities
154,309
175,337
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,040)
(1,040)
Total net assets (liabilities)
153,269
174,297
Capital and reserves
153,269
174,297
  • For the year ending 31 July 2023 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.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 February 2024

And signed on their behalf by:
Mr A Calvert, Director

VIDIAC LTD Registered Number 12105257

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 2