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Registered Number: 11393982
England and Wales
VD TECHNOLOGIES LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

VD TECHNOLOGIES LIMITED Contents Page For the year ended 30 June 2025
Statement of financial position | 1

VD TECHNOLOGIES LIMITED Statement of Financial Position As at 30 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1,326 |  |  | 7,459
Current assets |  | 78,902 |  |  | 90,268 |
Creditors: amount falling due within one year |  | (48,672) |  |  | (88,738) |
Net current assets |  |  | 30,230 |  |  | 1,530
Total assets less current liabilities |  |  | 31,556 |  |  | 8,989
Creditors: amount falling due after more than one year |  |  | 0 |  |  | (24,861)
Net assets |  |  | 31,556 |  |  | (15,872)
Capital and reserves |  |  | 31,556 |  |  | (15,872)
NOTES TO THE ACCOUNTS General Information VD TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11393982, registration address 20 Roman Way, Carshalton, United Kingdom, SM5 4EF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 4 Straight Line
Computer Equipment | 25 Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 July 2024 | 1,969 |  | 52,990 |  | 54,959
Additions | - |  | - |  | -
Disposals | - |  | (52,990) |  | (52,990)
At 30 June 2025 | 1,969 |  | - |  | 1,969
Depreciation
At 01 July 2024 | 245 |  | 47,255 |  | 47,500
Charge for year | 398 |  | 5,735 |  | 6,133
On disposals | - |  | (52,990) |  | (52,990)
At 30 June 2025 | 643 |  | - |  | 643
Net book values
Closing balance as at 30 June 2025 | 1,326 |  | - |  | 1,326
Opening balance as at 01 July 2024 | 1,724 |  | 5,735 |  | 7,459
The net book value of Motor Vehicles includes £ 0 (2024 £5,735) in respect of assets leased under finance leases or hire purchase contracts.
3. | Average number of employees Average number of employees during the year was 1 (2024 : 2).
For the year ended 30 June 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. 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. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 20 March 2026 and were signed on its behalf by:
-------------------------------- Bharath Kumar BHEEMA Director
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