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Company Registration No. 11003853 (England and Wales)
VIDETTE INSIGHT LTD Unaudited accounts for the year ended 31 October 2023
VIDETTE INSIGHT LTD Unaudited accounts Contents
Page
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VIDETTE INSIGHT LTD Company Information for the year ended 31 October 2023
Directors
Saad Naja Fadi Naja
Company Number
11003853 (England and Wales)
Registered Office
46 LANDMANN POINT 6 PEARTREE WAY LONDON SE10 0GW ENGLAND
Accountants
CheapAccounting.co.uk Trading name of Evolve Accountancy Solutions Ltd. 45 Daltons Fen, Pitsea, Basildon Essex SS13 1JE
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VIDETTE INSIGHT LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
36,228 
35,554 
Cash at bank and in hand
18,212 
43,418 
54,440 
78,972 
Creditors: amounts falling due within one year
(4,382)
(8,524)
Net current assets
50,058 
70,448 
Total assets less current liabilities
50,058 
70,448 
Creditors: amounts falling due after more than one year
(35,845)
(37,763)
Net assets
14,213 
32,685 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,113 
32,585 
Shareholders' funds
14,213 
32,685 
For the year ending 31 October 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 30 July 2024 and were signed on its behalf by
Saad Naja Director Company Registration No. 11003853
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VIDETTE INSIGHT LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
VIDETTE INSIGHT LTD is a private company, limited by shares, registered in England and Wales, registration number 11003853. The registered office is 46 LANDMANN POINT, 6 PEARTREE WAY , LONDON, SE10 0GW, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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:
Plant & machinery
3 Years straight line
Computer equipment
3 Years straight line
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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VIDETTE INSIGHT LTD Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
4,704 
5,784 
10,488 
At 31 October 2023
4,704 
5,784 
10,488 
Depreciation
At 1 November 2022
4,704 
5,784 
10,488 
At 31 October 2023
4,704 
5,784 
10,488 
Net book value
At 31 October 2023
- 
- 
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,988 
5,314 
Trade debtors
30,240 
30,240 
36,228 
35,554 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(5,821)
(5,603)
Loans from directors
10,203 
14,127 
4,382 
8,524 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
35,845 
37,763 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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