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# VIDEA LTD

## Company Registration Number:
06794069 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# VIDEA LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# VIDEA LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Videa Mike
Secretary: |  | Videa Mike
Registered office: |  | 1st Floor 2 Woodberry Grove London N12 0DR
Company Registration Number: |  | 06794069 (England and Wales)

# VIDEA LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the Company was the support of Consulting Services

Political and charitable donations

No Political or Charitable donations were made in the period

Company policy on the employment of disabled persons

The Company has no employees other than the Director, who received no remuneration.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Videa Mike

Secretary
Videa Mike

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Videa Mike
Status: Director

# VIDEA LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 1,000 | 1,800
Administrative Expenses |  | ( 941 ) | ( 1,763 )
Operating Profit or (Loss) |  | 59 | 37
Profit or (Loss) Before Tax |  | 59 | 37
Tax on Profit |  | ( 11 ) | ( 7 )
Profit or (Loss) for Period |  | 48 | 30

The notes form part of these financial statements

# VIDEA LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 184,929 | 184,929
Total fixed assets: |  | 184,929 | 184,929
Current assets
Debtors: |  | 35,015 | 36,815
Cash at bank and in hand: |  | 56,990 | 55,130
Total current assets: |  | 92,005 | 91,945
Creditors: amounts falling due within one year: |  | ( 11 ) |
Net current assets (liabilities): |  | 91,994 | 91,945
Total assets less current liabilities: |  | 276,923 | 276,874
Total net assets (liabilities): |  | 276,923 | 276,874

The notes form part of these financial statements

# VIDEA LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 276,922 | 276,873
Shareholders funds: |  | 276,923 | 276,874

For the year ending 31 March 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.

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 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 17 September 2025
And Signed On Behalf Of The Board By:

Name: Videa Mike
Status: Director

The notes form part of these financial statements

# VIDEA LTD

## Notes to the Financial Statements

for the Period Ended 31 March 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

  Turnover is from the provision of services.

  Tangible fixed assets depreciation policy

  Land and Buildings are held at cost.

# VIDEA LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  The Company had no employees other than the Director in the periods under review, who received no remuneration.

# VIDEA LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# VIDEA LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 184,929
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 184,929
Depreciation |
At 01 April 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 March 2025 | -
Net book value |
At 31 March 2025 | 184,929
At 31 March 2024 | 184,929

Land and Buildings are held at cost