VIDDYOZE LIMITED

Company Registration Number:
09776043 (England and Wales)

Unaudited abridged accounts for the year ended 28 September 2024

Period of accounts

Start date: 29 September 2023

End date: 28 September 2024

VIDDYOZE LIMITED

Contents of the Financial Statements

for the Period Ended 28 September 2024

Balance sheet
Notes

VIDDYOZE LIMITED

Balance sheet

As at 28 September 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 507,024 614,388
Tangible assets: 4 4,268 341,010
Investments:   0 0
Total fixed assets: 511,292 955,398
Current assets
Stocks: 0 0
Debtors:   71,575 78,858
Cash at bank and in hand: 341,361 79,144
Investments:   0 0
Total current assets: 412,936 158,002
Creditors: amounts falling due within one year:   (488,507) (559,001)
Net current assets (liabilities): (75,571) (400,999)
Total assets less current liabilities: 435,721 554,399
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 435,721 554,399
Capital and reserves
Called up share capital: 100 100
Share premium account: 7,000 7,000
Profit and loss account: 428,621 547,299
Shareholders funds: 435,721 554,399

The notes form part of these financial statements

VIDDYOZE LIMITED

Balance sheet statements

For the year ending 28 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 June 2025
and signed on behalf of the board by:

Name: David Chamberlain
Status: Director

The notes form part of these financial statements

VIDDYOZE LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

1. Accounting policies

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

VIDDYOZE LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

2. Employees

2024 2023
Average number of employees during the period 5 11

VIDDYOZE LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

3. Intangible Assets

Total
Cost £
At 29 September 2023 944,361
Additions 40,786
Disposals 0
Revaluations 0
Transfers 0
At 28 September 2024 985,147
Amortisation
At 29 September 2023 329,973
Charge for year 148,150
At 28 September 2024 478,123
Net book value
At 28 September 2024 507,024
At 28 September 2023 614,388

VIDDYOZE LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

4. Tangible Assets

Total
Cost £
At 29 September 2023 462,659
Additions 11,071
Disposals (344,148)
Revaluations 0
Transfers 0
At 28 September 2024 129,582
Depreciation
At 29 September 2023 121,649
Charge for year 3,665
At 28 September 2024 125,314
Net book value
At 28 September 2024 4,268
At 28 September 2023 341,010