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Company Registration No. 9177367 (England and Wales)
VIDHUS LIMITED Unaudited accounts for the year ended 31 August 2025
VIDHUS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VIDHUS LIMITED Company Information for the year ended 31 August 2025
Director
JOMON MATHEW
Company Number
9177367 (England and Wales)
Registered Office
58 GREAT ROW VIEW WOLSTANTON NEWCASTLE ST5 0GH
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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VIDHUS LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
308
376
Current assets
Debtors
5
7,324
10,500
Cash at bank and in hand
750
1,961
8,074
12,461
Creditors: amounts falling due within one year
6
(1,904)
(1,721)
Net current assets
6,170
10,740
Total assets less current liabilities
6,478
11,116
Creditors: amounts falling due after more than one year
7
(5,335)
(9,959)
Net assets
1,143
1,157
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,141
1,155
Shareholders' funds
1,143
1,157
For the year ending 31 August 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 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 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 2 January 2025 and were signed on its behalf by
JOMON MATHEW Director Company Registration No. 9177367
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VIDHUS LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
VIDHUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9177367. The registered office is 58 GREAT ROW VIEW, WOLSTANTON, NEWCASTLE, ST5 0GH.
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:
Computer equipment
18
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
1,881
At 31 August 2025
1,881
Depreciation
At 1 September 2024
1,505
Charge for the year
68
At 31 August 2025
1,573
Net book value
At 31 August 2025
308
At 31 August 2024
376
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
7,324
10,500
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VIDHUS LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
500
500
Taxes and social security
1,404
1,221
1,904
1,721
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,335
9,959
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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