Vidacentric Ltd xbrl








Vidacentric Ltd


Company Registration Number
14532477


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/01/2024

End date 31/12/2024






















							Page 1

Vidacentric Ltd

Contents of the Financial Statements
for the Period Ended 31 December 2024


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 8
































							Page 2

Vidacentric Ltd
Company Information
for the Period Ended 31 December 2024

Directors	Paul Gordon
	Karen Storey
	Lindsay Sales
	Andrew Smith


Registered office	International House
	36-38 Cornhill
	London
	EC3V 3NG

Company Registration Number	14532477



























		Page 3

Vidacentric Ltd
Balance Sheet
for the Period Ended 31 December 2024
Company registration number 14532477
		2024	2,023
	Notes	£	£
Current assets
Debtors	2	229,817	55,375
Cash at bank and in hand		17	10,639
		_______	_______
Total current assets/(liabilities)		229,834	66,014
Creditors
Creditors - amounts falling
due within one year	3	18,474	65,520
		_______	_______
Net current assets		211,360	494
		_______	_______
Total assets less current liabilities		211,360	494
		_______	_______
Creditors - amounts falling
due after more than one year	4	251,152	0
		_______	_______
Long term creditors		251,152	0
		______	___
Net assets/(liabilities)		(39,792)	494
Capital and reserves
Called up share capital	5	1,000	1,000
Profit and loss account		(40,792)	(506)
		______	___
Total shareholders funds		(39,792)	494












			Page 4

Vidacentric Ltd

Balance Sheet

for the Period Ended 31 December 2024

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

The option not to file the profit and loss account has been taken.

For the year ending 31 December 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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2025-09-25

SIGNED ON BEHALF OF THE BOARD BY

Name

Paul Gordon

The notes form part of these financial statements

Average number of employees during period

Page 5

Vidacentric Ltd

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Page 6

Vidacentric Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2024
2. Debtors	2024	2,023
Other debtors	229,817	55,375
	______	_____
Total	229,817	55,375
3. Creditors amounts falling due within one year	2024	2,023
Accruals and deferred income	300	300
Other creditors	18,174	65,220
	_____	_____
Total	18,474	65,520
4. Creditors amounts falling due after more than one year	2024	2,023
Other creditors	251,152
	______	_
Total	251,152	0

























		Page 7

Vidacentric Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2024
5. Share capital		2024	2,023
Authorised type	Par value	£	£
Ordinary	1	1,000	1,000
		____	____
Total		1,000	1,000
Allotted, called up and paid		£	£
Ordinary		1,000	1,000
		____	____
Total		1,000	1,000



















			Page 8