Acorah Software Products - Accounts Production 19.2.450 false true 26 March 2024 28 March 2023 false 27 March 2024 24 March 2025 24 March 2025 07977922 Mr Raheel Khan Mr Alan Conduit Mr David Sambrook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07977922 2024-03-26 07977922 2025-03-24 07977922 2024-03-27 2025-03-24 07977922 frs-core:CurrentFinancialInstruments 2025-03-24 07977922 frs-core:Non-currentFinancialInstruments 2025-03-24 07977922 frs-core:ComputerEquipment 2025-03-24 07977922 frs-core:ComputerEquipment 2024-03-27 2025-03-24 07977922 frs-core:ComputerEquipment 2024-03-26 07977922 frs-core:MotorVehicles 2024-03-27 2025-03-24 07977922 frs-core:PlantMachinery 2025-03-24 07977922 frs-core:PlantMachinery 2024-03-27 2025-03-24 07977922 frs-core:PlantMachinery 2024-03-26 07977922 frs-core:ShareCapital 2025-03-24 07977922 frs-core:RetainedEarningsAccumulatedLosses 2025-03-24 07977922 frs-bus:PrivateLimitedCompanyLtd 2024-03-27 2025-03-24 07977922 frs-bus:FilletedAccounts 2024-03-27 2025-03-24 07977922 frs-bus:SmallEntities 2024-03-27 2025-03-24 07977922 frs-bus:AuditExempt-NoAccountantsReport 2024-03-27 2025-03-24 07977922 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-27 2025-03-24 07977922 frs-bus:Director1 2024-03-27 2025-03-24 07977922 frs-bus:Director2 2024-03-27 2025-03-24 07977922 frs-bus:Director3 2024-03-27 2025-03-24 07977922 frs-countries:EnglandWales 2024-03-27 2025-03-24 07977922 2023-03-27 07977922 2024-03-26 07977922 2023-03-28 2024-03-26 07977922 frs-core:CurrentFinancialInstruments 2024-03-26 07977922 frs-core:Non-currentFinancialInstruments 2024-03-26 07977922 frs-core:ShareCapital 2024-03-26 07977922 frs-core:RetainedEarningsAccumulatedLosses 2024-03-26
Registered number: 07977922
Vidda Low Carbon Energy Limited
Unaudited Financial Statements
For The Year Ended 24 March 2025
Fresh Accounting & Legal Limited
43, Beaufort Avenue
Langland
SA3 4PB
Vidda Low Carbon Energy Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Vidda Low Carbon Energy Limited
Balance Sheet
As At 24 March 2025
Balance Sheet
Registered number: 07977922

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 123,190 |  | 2,618
|  |  | 123,190 |  | 2,618
CURRENT ASSETS
Debtors | 5 | 1,527 |  | 72,182 |
Cash at bank and in hand |  | 751 |  | 2,023 |
|  | 2,278 |  | 74,205 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,889 ) |  | (10,575 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (611 ) |  | 63,630
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 122,579 |  | 66,248
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (33,896 ) |  | (30,725 )
NET ASSETS |  |  | 88,683 |  | 35,523
CAPITAL AND RESERVES
Called up share capital | 8 |  | 310,002 |  | 310,002
Profit and Loss Account |  |  | (221,319 ) |  | (274,479 )
SHAREHOLDERS' FUNDS |  |  | 88,683 |  | 35,523

Page 1
Page 2
Vidda Low Carbon Energy Limited
Balance Sheet (continued)
As At 24 March 2025
For the year ending 24 March 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Alan Conduit Director
19/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Vidda Low Carbon Energy Limited
Notes to the Financial Statements
For The Year Ended 24 March 2025
Notes to the Financial Statements
1. General Information
Vidda Low Carbon Energy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07977922 . The registered office is Unit 7, Kiln Acre Business Centre, Wickham Road, Fareham, PO16 7JS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 5% on Cost
Motor Vehicles | 25% on Reducing balance
Computer Equipment | 33% on Cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 27 March 2024 | 4,761 | 833 | 5,594
Disposals | 120,810 | - | 120,810
As at 24 March 2025 | 125,571 | 833 | 126,404
Depreciation
As at 27 March 2024 | 2,143 | 833 | 2,976
Provided during the period | 238 | - | 238
As at 24 March 2025 | 2,381 | 833 | 3,214
Net Book Value
As at 24 March 2025 | 123,190 | - | 123,190
As at 27 March 2024 | 2,618 | - | 2,618

Page 3
Page 4
Vidda Low Carbon Energy Limited
Notes to the Financial Statements (continued)
For The Year Ended 24 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,527 |  | 72,182

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Bank loans and overdrafts | - |  | 4,583
Other creditors | 2,025 |  | 2,025
Taxation and social security | 865 |  | 3,967
| 2,889 |  | 10,575

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 33,896 |  | 30,725

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 310,002 |  | 310,002

Page 4