Company Registration No. 04765653 (England and Wales)
VDI SOFTWARE LIMITED
Unaudited accounts
for the year ended 31 May 2025
VDI SOFTWARE LIMITED
Annual report and unaudited accounts
for the year ended 31 May 2025
VDI SOFTWARE LIMITED
Company Information
for the year ended 31 May 2025
Directors
Ms Lindsey Walsh
Mr Christopher Paul Bexon
Company Number
04765653 (England and Wales)
Registered Office
CHALCOT HOUSE
DALKEITH AVENUE
RUGBY
ENGLAND
CV22 7NN
Accountants
Peacock Accountants Ltd
Two Oaks
67 London Road
Stretton on Dunsmore
Rugby
England
CV23 9JB
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
VDI SOFTWARE LIMITED
for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
VDI SOFTWARE LIMITED for the year ended
31 May 2025 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Peacock Accountants Ltd
Chartered Certified Accountants
Two Oaks
67 London Road
Stretton on Dunsmore
Rugby
England
CV23 9JB
14 August 2025
VDI SOFTWARE LIMITED
Statement of Financial Position
as at 31 May 2025
Fixed assets
51,953
77,571
Current assets
70,062
101,741
Creditors: amounts falling due within one year
(72,065)
(84,668)
Net current (liabilities)/assets
(2,003)
17,073
Total assets less current liabilities
49,950
94,644
Creditors: amounts falling due after more than one year
(50,785)
(70,751)
Accruals and deferred income
(1,500)
(1,500)
(Net liabilities)/net assets
(2,335)
22,393
Capital and reserves
(2,335)
22,393
VDI SOFTWARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04765653. The registered office is CHALCOT HOUSE, DALKEITH AVENUE, RUGBY, ENGLAND, CV22 7NN.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 May 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 August 2025
Mr Christopher Paul Bexon
Director
Company Registration No. 04765653