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Company Registration No. 11040187 (England and Wales)
Vidi Limited Unaudited accounts for the year ended 31 December 2025
Vidi Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vidi Limited Company Information for the year ended 31 December 2025
Director
Marius Nigond
Secretary
Jacqueline Taylor
Company Number
11040187 (England and Wales)
Registered Office
20 GRANGE ROAD LONDON SW13 9RE UNITED KINGDOM
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Vidi Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
381
1,031
Current assets
Debtors
5
346
1,046
Cash at bank and in hand
4,033
1,433
4,379
2,479
Creditors: amounts falling due within one year
6
(1,834)
(4,038)
Net current assets/(liabilities)
2,545
(1,559)
Net assets/(liabilities)
2,926
(528)
Capital and reserves
Called up share capital
7
1
1
Share premium
465,537
465,537
Profit and loss account
(462,612)
(466,066)
Shareholders' funds
2,926
(528)
For the year ending 31 December 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2026 and were signed on its behalf by
Marius Nigond Director Company Registration No. 11040187
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Vidi Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Vidi Limited is a private company, limited by shares, registered in England and Wales, registration number 11040187. The registered office is 20 GRANGE ROAD, LONDON, SW13 9RE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line Basis
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Vidi Limited Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
3,252
At 31 December 2025
3,252
Depreciation
At 1 January 2025
2,221
Charge for the year
650
At 31 December 2025
2,871
Net book value
At 31 December 2025
381
At 31 December 2024
1,031
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
346
1,046
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
266
2,782
Loans from directors
1,568
1,256
1,834
4,038
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
139,016 Ordinary shares of £0.00001 each
1.39
1.39
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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