Visadoc Ltd - Accounts

Registered Number: 15937270 Visadoc Ltd
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £
Fixed assets
Intangible fixed assets	3	74,038
Tangible fixed assets	4	487
		74,525
Current assets
Debtors		1,888
Cash at bank and in hand		78,580
		80,468
Creditors: amount falling due within one year		(3,942)
Net current assets		76,526

Total assets less current liabilities		151,051
Provisions for liabilities		(234)
Net assets		150,817

Capital and reserves
Called up share capital	5	195,932
Profit and loss account		(45,115)
Shareholders' funds		150,817

For the period ended 30 September 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 period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 16 December 2025 and were signed on its behalf by:

-------------------------------
James Peter Tomlin
Director

Visadoc Ltd
Notes to the Abridged Financial Statements
For the Period 05 September 2024 to 30 September 2025

General Information

Visadoc Ltd is a private company, limited by shares, registered in , registration number 15937270, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over [10] years.

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:

Fixtures and Fittings

33.33% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 2.

Intangible fixed assets

Cost	Other	Total
	£	£
At 05 September 2024	-	-
Additions	74,038	74,038
Disposals	-	-
At 30 September 2025	74,038	74,038
Amortisation
At 05 September 2024	-	-
Charge for period	-	-
On disposals	-	-
At 30 September 2025	-	-
Net book values
At 30 September 2025	74,038	74,038
At 04 September 2024	-	-

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 05 September 2024	-	-
Additions	588	588
Disposals	-	-
At 30 September 2025	588	588
Depreciation
At 05 September 2024	-	-
Charge for period	101	101
On disposals	-	-
At 30 September 2025	101	101
Net book values
Closing balance as at 30 September 2025	487	487
Opening balance as at 05 September 2024	-	-

Share Capital

Authorised
1,000 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £
1,000 Class A shares of £1.00 each	1,000
	1,000

Registered Number: 15937270

VISADOC LTD

Abridged Accounts

Period of accounts Start date: 05 September 2024 End date: 30 September 2025