Vidence Limited 01535026 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is landscaping and maintenance. Digita Accounts Production Advanced 6.30.9574.0 true 01535026 2023-06-01 2024-05-31 01535026 2024-05-31 01535026 bus:CompanySecretaryDirector1 2024-05-31 01535026 bus:CompanySecretaryDirector2 2024-05-31 01535026 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 01535026 bus:Micro-entities 2023-06-01 2024-05-31 01535026 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 01535026 bus:FilletedAccounts 2023-06-01 2024-05-31 01535026 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 01535026 bus:RegisteredOffice 2023-06-01 2024-05-31 01535026 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 01535026 bus:CompanySecretaryDirector2 2023-06-01 2024-05-31 01535026 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 01535026 bus:Agent1 2023-06-01 2024-05-31 01535026 countries:AllCountries 2023-06-01 2024-05-31 01535026 2022-06-01 2023-05-31 01535026 2023-05-31 01535026 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 01535026

Vidence Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Vidence Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

Vidence Limited

Company Information

Director

Mr A M Reid

Company secretary

Mr A M Reid

Registered office

The Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

Accountants

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

 

Vidence Limited

Director's Report for the Year Ended 31 May 2024

The director presents his report and the financial statements for the year ended 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The company is a private company limited by share capital, incorporated in England & Wales.

Directors of the company

The directors who held office during the year were as follows:

Mr A M Reid - Company secretary and director (appointed 25 April 2024)

Mr PS Clemson - Company secretary and director (ceased 6 February 2024)

Approved and authorised by the director on 18 November 2024
 

.........................................
Mr A M Reid
Company secretary and director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Vidence Limited
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Vidence Limited for the year ended 31 May 2024 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Vidence Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Vidence Limited and state those matters that we have agreed to state to the Board of Directors of Vidence Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vidence Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Vidence Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Vidence Limited. You consider that Vidence Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Vidence Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

18 November 2024

 

Vidence Limited

(Registration number: 01535026)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

10

10

Current assets

72,867

70,836

Creditors: Amounts falling due within one year

(1,450)

(1,400)

Net current assets

71,417

69,436

 

71,427

69,446

Capital and reserves

71,427

69,446

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 18 November 2024
 

Mr A M Reid
Company secretary and director