We Are VDO Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 09518562

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		26,414		26,434
Cash at bank and in hand		679		829

		27,093		27,263
Creditors: Amounts Falling Due Within One Year		(27,398 )		(18,403 )

NET CURRENT ASSETS (LIABILITIES)			(305 )		8,860

TOTAL ASSETS LESS CURRENT LIABILITIES			(305 )		8,860

Creditors: Amounts Falling Due After More Than One Year			(30,691 )		(35,948 )

NET LIABILITIES			(30,996 )		(27,088 )

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			(31,096 )		(27,188 )

SHAREHOLDERS' FUNDS			(30,996)		(27,088)

Page 1

Page 2

We Are VDO Limited

Abridged Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Stuart Murgatroyd

Director

29 September 2025

The notes on page 3 form part of these financial statements.

1. General Information

We Are VDO Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09518562 . The registered office is The Junction Office 43, Charles Street, Horbury, WF4 5FH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The accounts have been prepared on a going concern basis, despite the fact that gross liabilities of the company exceed its assets at the balance sheet date. In arriving at this conclusion the company is reliant upon the continued support of the company's bankers and directors.

While the company remains subject to the same economic uncertainties confronting all businesses, the directors continually take steps to identify, manage and mitigate business risk. The results for the current financial year are showing substantial improvement and as such the basis of preparation is considered to be satisfactory.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

5. Related Party Transactions

Appmi Global Limited

Company under the control of S Murgatroyd.

During the year the company recieved payments totalling £20. At the year end a total in sum of £26,414 (2024:£26,434) was owed from Appmi Global Limited.

Data OD Ltd

Company under the control of S Murgatroyd.

At the year end a total of £90 (2024: £90) was owed to Data OD Ltd.

Milima Networks

Company under the control of S Murgatroyd.

During the year the company recieved payments totalling £11,367 (2024:7,442) from Milima Networks Ltd. At the year end a total of £19,509 (2024:£8,142) was owed to Milima Networks Ltd.

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