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Company Registration No. 14902479 (England and Wales)
VIADLY LTD Unaudited accounts for the year ended 31 May 2025
VIADLY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VIADLY LTD Company Information for the year ended 31 May 2025
Director
Alastair Mckenzie
Company Number
14902479 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
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VIADLY LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
228,903
228,903
Current assets
Debtors
5
220,000
220,000
Cash at bank and in hand
7,129
3,040
227,129
223,040
Creditors: amounts falling due within one year
6
(74,980)
(74,976)
Net current assets
152,149
148,064
Total assets less current liabilities
381,052
376,967
Creditors: amounts falling due after more than one year
7
(162,750)
(162,750)
Net assets
218,302
214,217
Capital and reserves
Called up share capital
220,001
220,001
Profit and loss account
(1,699)
(5,784)
Shareholders' funds
218,302
214,217
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2025 and were signed on its behalf by
Alastair Mckenzie Director Company Registration No. 14902479
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VIADLY LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
VIADLY LTD is a private company, limited by shares, registered in England and Wales, registration number 14902479. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 June 2024
228,903
At 31 May 2025
228,903
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
228,903
At 31 May 2024
228,903
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
220,000
220,000
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VIADLY LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
74,330
74,326
Accruals
650
650
74,980
74,976
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
162,750
162,750
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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