UK VIDA LTD

Company Registration Number:
09391029 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

UK VIDA LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

UK VIDA LTD

Company Information

for the Period Ended 31 January 2024




Director: VASILE DUMITRU VIDA
Registered office: 46
Plough Lane
London
England
SW19 8HA
Company Registration Number: 09391029 (England and Wales)

UK VIDA LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 31,661 25,770
Total fixed assets: 31,661 25,770
Current assets
Debtors: 5 1,525
Cash at bank and in hand: 6,128 5,382
Total current assets: 6,128 6,907
Creditors: amounts falling due within one year: 6 ( 84,020 ) ( 35,169 )
Net current assets (liabilities): ( 77,892 ) ( 28,262 )
Total assets less current liabilities: ( 46,231 ) ( 2,492 )
Creditors: amounts falling due after more than one year: 7 ( 14,738 ) ( 16,719 )
Total net assets (liabilities): ( 60,969 ) ( 19,211 )

The notes form part of these financial statements

UK VIDA LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 60,970 ) ( 19,212 )
Shareholders funds: ( 60,969 ) ( 19,211 )

For the year ending 31 January 2024 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 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.

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: VASILE DUMITRU VIDA
Status: Director

The notes form part of these financial statements

UK VIDA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

UK VIDA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

UK VIDA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

UK VIDA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 February 2023 25,770 25,770
Additions 5,891 5,891
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 31,661 31,661
Depreciation
At 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2024 - -
Net book value
At 31 January 2024 31,661 31,661
At 31 January 2023 25,770 25,770

UK VIDA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Other debtors 1,525
Total 1,525

UK VIDA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 84,020 35,169
Total 84,020 35,169

UK VIDA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 14,738 16,719
Total 14,738 16,719