Vidah Retreats Ltd 13382844 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is physical well-being activities Digita Accounts Production Advanced 6.30.9574.0 true 13382844 2023-12-01 2024-11-30 13382844 2024-11-30 13382844 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 13382844 bus:Micro-entities 2023-12-01 2024-11-30 13382844 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13382844 bus:FullAccounts 2023-12-01 2024-11-30 13382844 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13382844 bus:RegisteredOffice 2023-12-01 2024-11-30 13382844 bus:Director1 2023-12-01 2024-11-30 13382844 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13382844 countries:England 2023-12-01 2024-11-30 13382844 2022-06-01 2023-11-30 13382844 2023-11-30 13382844 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Company Registration number: 13382844

Vidah Retreats Ltd

Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Vidah Retreats Ltd

(Registration number: 13382844)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

4,303

5,727

Prepayments and accrued income

-

5,903

Creditors: Amounts falling due within one year

(3,182)

(9,893)

Total assets less current liabilities

1,121

1,737

Accruals and deferred income

(900)

(1,200)

 

221

537

Capital and reserves

221

537

1

General information

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

The address of its registered office is:
50 Dol-Y-Felin Street
Caerphilly
CF83 3AG
United Kingdom

These financial statements were authorised for issue by the director on 29 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Vidah Retreats Ltd

(Registration number: 13382844)
Balance Sheet as at 30 November 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 3).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Approved and authorised by the director on 29 August 2025
 

.........................................
Mr D B Beynon
Director