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Vidacentric Ltd
 
 
Company Registration Number
14532477
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 09/12/2022
 
End date 31/12/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Vidacentric Ltd
 
Contents of the Financial Statements
for the Period Ended 31 December 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Vidacentric Ltd
Company Information
for the Period Ended 31 December 2023
 
Directors Gary Dalton
Karen Storey
Andrew Smith
Paul Gordon
 
 
Registered office International House
36-38 Cornhill
London
EC3V 3NG
 
Company Registration Number 14532477
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Vidacentric Ltd
Balance Sheet
for the Period Ended 31 December 2023
Company registration number 14532477
2023 2,022
Notes £ £
Current assets
Debtors 2 55,375
Cash at bank and in hand 10,639
_______ _______
Total current assets/(liabilities) 66,014 0
Creditors
Creditors - amounts falling
due within one year 3 65,520
_______ _______
Net current assets 494 0
_______ _______
Total assets less current liabilities 494 0
_______ _______
Net assets/(liabilities) 494
Capital and reserves
Called up share capital 4 1,000
Profit and loss account (506)
___ _
Total shareholders funds 494 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Vidacentric Ltd
 
Balance Sheet
for the Period Ended 31 December 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 December 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-09-15
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Paul Gordon
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
Vidacentric Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Vidacentric Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2023
2. Debtors 2023 2,022
Other debtors 55,375
_____ _
Total 55,375 0
3. Creditors amounts falling due within one year 2023 2,022
Accruals and deferred income 300
Other creditors 65,220
_____ _
Total 65,520 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Vidacentric Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2023
4. Share capital 2023 2,022
Authorised type Par value £ £
Ordinary 1 1,000
____ _
Total 1,000
Allotted, called up and paid £ £
Ordinary 1,000
____ _
Total 1,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8