Companies House iXbrl

VIDOO LTD - Company Information

Print Friendly Version

Registered number: 07667328

Vidoo Ltd

Unaudited Financial Statements

for the year ended 30 June 2023

Statement of Financial Position

as at 30 June 2023

2023

2022

Called up share capital not paid

Fixed assets

10,298

3,910

Current assets

13,507

52,775

Prepayments and accrued income

Creditors: amounts falling due within one year

( 33,891 )

( 45,094 )

Net current assets (liabilities)

( 20,384 )

7,681

Total assets less current liabilities

( 10,086 )

11,591

Creditors: amounts falling due after more than one year

( 32,650 )

( 34,086 )

Provisions for liabilities

Accruals and deferred income

Net assets

( 42,736 )

( 22,495 )

Capital and reserves

( 42,736 )

( 22,495 )

xbrli:pure 07667328 2022-07-01 2023-06-30 07667328 2021-07-01 2022-06-30 07667328 2023-06-30 07667328 2022-06-30 07667328 2022-07-01 07667328 uk-frs102:WithinOneYear 2023-06-30 07667328 uk-frs102:AfterOneYear 2023-06-30 07667328 uk-frs102:WithinOneYear 2022-06-30 07667328 uk-frs102:AfterOneYear 2022-06-30 07667328 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 07667328 uk-bus:AbbreviatedAccounts 2022-07-01 2023-06-30 07667328 uk-bus:Director1 1 2022-07-01 2023-06-30 07667328 uk-bus:Director1 2022-07-01 2023-06-30 07667328 uk-bus:Director1 1 2022-07-01 07667328 uk-bus:Director1 1 2023-06-30 07667328 uk-bus:Micro-entities 2022-07-01 2023-06-30 07667328 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 iso4217:GBP 07667328 countries:EnglandWales 2022-07-01 2023-06-30 07667328 uk-bus:RegisteredOffice 2022-07-01 2023-06-30

Footnotes to the Statement of Financial Position

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Neil Horsman

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £10,579 by Neil Horsman, a director of the company, on 01/06/2023.

During the accounting year the maximum amount repayable to Neil Horsman was £10,579

The following conditions are attached to amount payable to Neil Horsman:

There is no interest due to be paid on any outstanding amount
No fixed date has been set for the amount to be repaid by the company.

Opening balance 01/07/2022	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 30/06/2023
£	£	£	£	£	£	£
( 34,934 )	( 3,197 ) ( 3,197 )	48,710 48,710	0	0	0	10,579

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/06/2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts