Registered Number 09716761

VIDICODE UK LTD

Micro-entity Accounts

31 December 2025

VIDICODE UK LTD Registered Number 09716761

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
64,835
83,153
Current Assets
131,361
94,432
Prepayments and accrued income
6,052
5,046
Creditors: amounts falling due within one year
(144,429)
(124,124)
Net current assets (liabilities)
(7,016)
(24,646)
Total assets less current liabilities
57,819
58,507
Creditors: amounts falling due after more than one year
(25,838)
(39,046)
Accruals and deferred income
(27,489)
(15,862)
Total net assets (liabilities)
4,492
3,599
Capital and reserves
4,492
3,599
  • For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2026

And signed on their behalf by:
Everton Stuart, Director

VIDICODE UK LTD Registered Number 09716761

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 5 5