Videofit Ltd 05151120 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is the development of recognition software Digita Accounts Production Advanced 6.30.9574.0 true 05151120 2024-05-01 2025-04-30 05151120 2025-04-30 05151120 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 05151120 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 05151120 bus:Micro-entities 2024-05-01 2025-04-30 05151120 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 05151120 bus:FilletedAccounts 2024-05-01 2025-04-30 05151120 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 05151120 bus:RegisteredOffice 2024-05-01 2025-04-30 05151120 bus:CompanySecretaryDirector2 2024-05-01 2025-04-30 05151120 bus:Director2 2024-05-01 2025-04-30 05151120 bus:Director4 2024-05-01 2025-04-30 05151120 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05151120 bus:Agent1 2024-05-01 2025-04-30 05151120 countries:EnglandWales 2024-05-01 2025-04-30 05151120 2023-05-01 2024-04-30 05151120 2024-04-30 05151120 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05151120 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 05151120

Videofit Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Videofit Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Videofit Ltd

Company Information

Directors

D R Beeson

Mrs K L Beeson

Miss J Beeson

Company secretary

Mrs K L Beeson

Registered office

c/o Devereux & Hunt Ltd
51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

Accountants

Devereux & Hunt Ltd
Certified Accountants51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

Videofit Ltd

(Registration number: 05151120)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

2,691

2,190

Current assets

121,164

153,122

Creditors: Amounts falling due within one year

(88,470)

(80,553)

Net current assets

32,694

72,569

Total assets less current liabilities

35,385

74,759

Creditors: Amounts falling due after more than one year

(12,235)

(22,438)

Accruals and deferred income

(1,200)

(1,200)

 

21,950

51,121

Capital and reserves

21,950

51,121

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Devereux & Hunt Ltd
51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

These financial statements were authorised for issue by the Board on 8 January 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Videofit Ltd

(Registration number: 05151120)
Balance Sheet as at 30 April 2025

Approved and authorised by the Board on 8 January 2026 and signed on its behalf by:
 

.........................................
D R Beeson
Director

.........................................
Mrs K L Beeson
Company secretary and director