Micro-entity Accounts - VIDEPLUS (NI) LIMITED

Registered Number NI072956

VIDEPLUS (NI) LIMITED

Micro-entity Accounts

30 June 2025

VIDEPLUS (NI) LIMITED Registered Number NI072956

	2025	2024
	£	£
Fixed Assets	1,552	2,014
Current Assets	474,754	417,113
Prepayments and accrued income	4,786	4,660
Creditors: amounts falling due within one year	(250,472)	(213,949)
Net current assets (liabilities)	229,068	207,824
Total assets less current liabilities	230,620	209,838
Provisions for liabilities	(388)	(504)
Accruals and deferred income	(8,332)	(7,315)
Total net assets (liabilities)	221,900	202,019
Capital and reserves	221,900	202,019

For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 December 2025

And signed on their behalf by:
Michael Reddick, Director