UK VIDA LTD

Company Registration Number:
09391029 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

UK VIDA LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

UK VIDA LTD

Company Information

for the Period Ended 31 January 2025




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 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 37,548 31,661
Total fixed assets: 37,548 31,661
Current assets
Cash at bank and in hand: 6,953 6,128
Total current assets: 6,953 6,128
Creditors: amounts falling due within one year: 5 ( 102,178 ) ( 84,020 )
Net current assets (liabilities): ( 95,225 ) ( 77,892 )
Total assets less current liabilities: ( 57,677 ) ( 46,231 )
Creditors: amounts falling due after more than one year: 6 ( 12,581 ) ( 14,738 )
Total net assets (liabilities): ( 70,258 ) ( 60,969 )

The notes form part of these financial statements

UK VIDA LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 70,259 ) ( 60,970 )
Shareholders funds: ( 70,258 ) ( 60,969 )

For the year ending 31 January 2025 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 28 July 2025
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 2025

  • 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 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

UK VIDA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

UK VIDA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 February 2024 31,661 31,661
Additions 11,778 11,778
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 43,439 43,439
Depreciation
At 01 February 2024 - -
Charge for year 5,891 5,891
On disposals - -
Other adjustments - -
At 31 January 2025 5,891 5,891
Net book value
At 31 January 2025 37,548 37,548
At 31 January 2024 31,661 31,661

UK VIDA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 102,178 84,020
Total 102,178 84,020

UK VIDA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

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


2025
£

2024
£
Bank loans and overdrafts 12,581 14,738
Total 12,581 14,738