Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13097420 Mr William Brown Miss Sally Johns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13097420 2022-12-31 13097420 2023-12-31 13097420 2023-01-01 2023-12-31 13097420 frs-core:CurrentFinancialInstruments 2023-12-31 13097420 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13097420 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13097420 frs-bus:Micro-entities 2023-01-01 2023-12-31 13097420 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13097420 frs-bus:Director1 2023-01-01 2023-12-31 13097420 frs-bus:Director1 2022-12-31 13097420 frs-bus:Director1 2023-12-31 13097420 frs-bus:Director2 2023-01-01 2023-12-31 13097420 2021-12-31 13097420 2022-12-31 13097420 2022-01-01 2022-12-31 13097420 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13097420
Vidi-Pro Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Dawes Accountants Limited
Balance Sheet
Registered number: 13097420
2023 2022
£ £
Fixed assets 2,549 5,080
Current assets 6,949 5,116
Creditors: Amounts Falling Due Within One Year (8,483 ) (9,345 )
NET CURRENT LIABILITIES (1,534 ) (4,229 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,015 851
Accruals and deferred income - (714 )
NET ASSETS 1,015 137
CAPITAL AND RESERVES 1,015 137

Notes

1. General Information
Vidi-Pro Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13097420 . The registered office is 100 Queen Street, Newton Abbot, TQ12 2EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr William Brown 467 45,149 45,568 - 48
The above loan is unsecured, interest free and repayable on demand. This was paid back within 9 months of the year end.
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For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr William Brown
Director
21/08/2024