VIDA FACILITIES LTD

Company Registration Number:
12247129 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

VIDA FACILITIES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VIDA FACILITIES LTD

Company Information

for the Period Ended 31 October 2024




Director: Joshua Adams
Registered office: 7
Blendon Drive
Bexley
England
DA5 3AA
Company Registration Number: 12247129 (England and Wales)

VIDA FACILITIES LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Property Maintenance

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Joshua Adams

This report was approved by the board of directors on 6 January 2025
And Signed On Behalf Of The Board By:

Name: Joshua Adams
Status: Director

VIDA FACILITIES LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 140,818 87,512
Current assets: 134,494 128,099
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 27,267 ) ( 48,508 )
Net current assets (liabilities): 107,227 79,591
Total assets less current liabilities: 248,045 167,103
Creditors: amounts falling due after more than one year: ( 80,773 ) ( 45,967 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 167,272 121,136
Capital and reserves: 167,272 121,136

VIDA FACILITIES LTD

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 January 2025
And Signed On Behalf Of The Board By:

Name: Joshua Adams
Status: Director

The notes form part of these financial statements

VIDA FACILITIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 9

VIDA FACILITIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No