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Company Registration No. 09362924 (England and Wales)
VIDAHAUS LIMITED Unaudited accounts for the year ended 31 December 2024
VIDAHAUS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VIDAHAUS LIMITED Company Information for the year ended 31 December 2024
Director
Sherine Robinson
Company Number
09362924 (England and Wales)
Registered Office
ARQUEN HOUSE 4-6 SPICER STREET ST. ALBANS HERTFORDSHIRE AL3 4PQ ENGLAND
Accountants
I&I Accountants Limited 34-35 Hatton Garden London London EC1N 8DX
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VIDAHAUS LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
-
701
Investment property
5
373,000
373,000
373,000
373,701
Current assets
Cash at bank and in hand
2,604
81
Creditors: amounts falling due within one year
6
(113,522)
(105,548)
Net current liabilities
(110,918)
(105,467)
Total assets less current liabilities
262,082
268,234
Creditors: amounts falling due after more than one year
7
(261,100)
(261,100)
Net assets
982
7,134
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(18)
6,134
Shareholders' funds
982
7,134
For the year ending 31 December 2024 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 her 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 5 December 2025 and were signed on its behalf by
Sherine Robinson Director Company Registration No. 09362924
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VIDAHAUS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
VIDAHAUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09362924. The registered office is ARQUEN HOUSE, 4-6 SPICER STREET, ST. ALBANS, HERTFORDSHIRE, AL3 4PQ, ENGLAND.
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:
Plant & machinery
18% Reducing balance
Computer equipment
33.33% Reducing Balance
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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VIDAHAUS LIMITED Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
3,415
2,101
5,516
At 31 December 2024
3,415
2,101
5,516
Depreciation
At 1 January 2024
3,415
1,400
4,815
Charge for the year
-
701
701
At 31 December 2024
3,415
2,101
5,516
Net book value
At 31 December 2024
-
-
-
At 31 December 2023
-
701
701
5
Investment property
2024
£
Fair value at 1 January 2024
373,000
At 31 December 2024
373,000
6
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
113,522
105,548
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
261,100
261,100
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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