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COMPANY REGISTRATION NUMBER: 09535114

VIADOC LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 April 2025

VIADOC LIMITED

STATEMENT OF FINANCIAL POSITION

30 April 2025

| 2025 | 2024
Note | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 5 |  | 28,479 |  | 4,274

CURRENT ASSETS

Debtors | 6 | 22,643 |  | 11,111 |
Cash at bank and in hand | 76,034 |  | 130,962 |
| -------- |  | --------- |
| 98,677 |  | 142,073 |

CREDITORS: amounts falling due within one year | 7 | 31,928 |  | 37,584 |
| -------- |  | --------- |
NET CURRENT ASSETS |  | 66,749 |  | 104,489
|  | -------- |  | ---------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 95,228 |  | 108,763
|  | -------- |  | ---------
NET ASSETS |  | 95,228 |  | 108,763
|  | -------- |  | ---------

CAPITAL AND RESERVES

Called up share capital fully paid |  | 100 |  | 100
Profit and loss account |  | 95,128 |  | 108,663
|  | -------- |  | ---------
SHAREHOLDERS FUNDS |  | 95,228 |  | 108,763
|  | -------- |  | ---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

VIADOC LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

30 April 2025
These financial statements were approved by the board of directors and authorised for issue on 20 January 2026 , and are signed on behalf of the board by:
Mrs C McGrath Director
Company registration number: 09535114

VIADOC LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 APRIL 2025
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Headlands House 1 Kings Court, Kettering Parkway, Kettering, Northamptonshire, NN15 6WJ.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Fixtures and fittings | - | 15% reducing balance
| Motor vehicles | - | 25% reducing balance
| Equipment | - | 33% straight line

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
5. TANGIBLE ASSETS

| Fixtures and fittings | Motor vehicles | Equipment | Total
| £ | £ | £ | £
Cost |  |  |  |
At 1 May 2024 | 5,416 | – | 4,703 | 10,119
Additions | – | 35,000 | – | 35,000
| ------- | -------- | ------- | --------
At 30 April 2025 | 5,416 | 35,000 | 4,703 | 45,119
| ------- | -------- | ------- | --------
Depreciation |  |  |  |
At 1 May 2024 | 2,245 | – | 3,600 | 5,845
Charge for the year | 2,045 | 8,750 | – | 10,795
| ------- | -------- | ------- | --------
At 30 April 2025 | 4,290 | 8,750 | 3,600 | 16,640
| ------- | -------- | ------- | --------
Carrying amount |  |  |  |
At 30 April 2025 | 1,126 | 26,250 | 1,103 | 28,479
| ------- | -------- | ------- | --------
At 30 April 2024 | 3,171 | – | 1,103 | 4,274
| ------- | -------- | ------- | --------

6. DEBTORS

| 2025 | 2024
| £ | £
Trade debtors | 22,643 | 10,670
Other debtors | – | 441
| -------- | --------
| 22,643 | 11,111
| -------- | --------

7. CREDITORS: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 26 | 37
Corporation tax | 20,575 | 28,368
Social security and other taxes | 6,187 | 5,089
Other creditors | 5,140 | 4,090
| -------- | --------
| 31,928 | 37,584
| -------- | --------