VIDEN CONSULTING LTD

VIDEN CONSULTING LTD - Company Information

2018-10-012019-09-302019-09-30false10955666VIDEN CONSULTING LTD2020-08-1462020iso4217:GBPxbrli:pure109556662018-10-01109556662019-09-30109556662018-10-012019-09-30109556662017-09-11109556662018-09-30109556662017-09-112018-09-3010955666bus:SmallEntities2018-10-012019-09-3010955666bus:AuditExempt-NoAccountantsReport2018-10-012019-09-3010955666bus:AbridgedAccounts2018-10-012019-09-3010955666bus:PrivateLimitedCompanyLtd2018-10-012019-09-3010955666core:WithinOneYear2019-09-3010955666core:AfterOneYear2019-09-3010955666core:WithinOneYear2018-09-3010955666core:AfterOneYear2018-09-3010955666core:ShareCapital2019-09-3010955666core:SharePremium2019-09-3010955666core:RevaluationReserve2019-09-3010955666core:OtherReservesSubtotal2019-09-3010955666core:RetainedEarningsAccumulatedLosses2019-09-3010955666core:ShareCapital2018-09-3010955666core:SharePremium2018-09-3010955666core:RevaluationReserve2018-09-3010955666core:OtherReservesSubtotal2018-09-3010955666core:RetainedEarningsAccumulatedLosses2018-09-3010955666core:LandBuildings2019-09-3010955666core:PlantMachinery2019-09-3010955666core:Vehicles2019-09-3010955666core:FurnitureFittings2019-09-3010955666core:OfficeEquipment2019-09-3010955666core:NetGoodwill2019-09-3010955666core:IntangibleAssetsOtherThanGoodwill2019-09-3010955666core:ListedExchangeTraded2019-09-3010955666core:UnlistedNon-exchangeTraded2019-09-3010955666core:LandBuildings2018-09-3010955666core:PlantMachinery2018-09-3010955666core:Vehicles2018-09-3010955666core:FurnitureFittings2018-09-3010955666core:OfficeEquipment2018-09-3010955666core:NetGoodwill2018-09-3010955666core:IntangibleAssetsOtherThanGoodwill2018-09-3010955666core:ListedExchangeTraded2018-09-3010955666core:UnlistedNon-exchangeTraded2018-09-3010955666core:LandBuildings2018-10-012019-09-3010955666core:PlantMachinery2018-10-012019-09-3010955666core:Vehicles2018-10-012019-09-3010955666core:FurnitureFittings2018-10-012019-09-3010955666core:OfficeEquipment2018-10-012019-09-3010955666core:NetGoodwill2018-10-012019-09-3010955666core:IntangibleAssetsOtherThanGoodwill2018-10-012019-09-3010955666core:ListedExchangeTraded2018-10-012019-09-3010955666core:UnlistedNon-exchangeTraded2018-10-012019-09-3010955666core:MoreThanFiveYears2018-10-012019-09-3010955666core:Non-currentFinancialInstruments2019-09-3010955666core:Non-currentFinancialInstruments2018-09-3010955666dpl:CostSales2018-10-012019-09-3010955666dpl:DistributionCosts2018-10-012019-09-3010955666dpl:AdministrativeExpenses2018-10-012019-09-3010955666core:LandBuildings2018-10-012019-09-3010955666core:PlantMachinery2018-10-012019-09-3010955666core:Vehicles2018-10-012019-09-3010955666core:FurnitureFittings2018-10-012019-09-3010955666core:OfficeEquipment2018-10-012019-09-3010955666dpl:GroupUndertakings2018-10-012019-09-3010955666dpl:ParticipatingInterests2018-10-012019-09-3010955666dpl:GroupUndertakingscore:ListedExchangeTraded2018-10-012019-09-3010955666core:ListedExchangeTraded2018-10-012019-09-3010955666dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2018-10-012019-09-3010955666core:UnlistedNon-exchangeTraded2018-10-012019-09-3010955666dpl:CostSales2017-09-112018-09-3010955666dpl:DistributionCosts2017-09-112018-09-3010955666dpl:AdministrativeExpenses2017-09-112018-09-3010955666core:LandBuildings2017-09-112018-09-3010955666core:PlantMachinery2017-09-112018-09-3010955666core:Vehicles2017-09-112018-09-3010955666core:FurnitureFittings2017-09-112018-09-3010955666core:OfficeEquipment2017-09-112018-09-3010955666dpl:GroupUndertakings2017-09-112018-09-3010955666dpl:ParticipatingInterests2017-09-112018-09-3010955666dpl:GroupUndertakingscore:ListedExchangeTraded2017-09-112018-09-3010955666core:ListedExchangeTraded2017-09-112018-09-3010955666dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2017-09-112018-09-3010955666core:UnlistedNon-exchangeTraded2017-09-112018-09-3010955666core:NetGoodwill2019-09-3010955666core:IntangibleAssetsOtherThanGoodwill2019-09-3010955666core:LandBuildings2019-09-3010955666core:PlantMachinery2019-09-3010955666core:Vehicles2019-09-3010955666core:FurnitureFittings2019-09-3010955666core:OfficeEquipment2019-09-3010955666core:AfterOneYear2019-09-3010955666core:WithinOneYear2019-09-3010955666core:ListedExchangeTraded2019-09-3010955666core:UnlistedNon-exchangeTraded2019-09-3010955666core:ShareCapital2019-09-3010955666core:SharePremium2019-09-3010955666core:RevaluationReserve2019-09-3010955666core:OtherReservesSubtotal2019-09-3010955666core:RetainedEarningsAccumulatedLosses2019-09-3010955666core:NetGoodwill2018-09-3010955666core:IntangibleAssetsOtherThanGoodwill2018-09-3010955666core:LandBuildings2018-09-3010955666core:PlantMachinery2018-09-3010955666core:Vehicles2018-09-3010955666core:FurnitureFittings2018-09-3010955666core:OfficeEquipment2018-09-3010955666core:AfterOneYear2018-09-3010955666core:WithinOneYear2018-09-3010955666core:ListedExchangeTraded2018-09-3010955666core:UnlistedNon-exchangeTraded2018-09-3010955666core:ShareCapital2018-09-3010955666core:SharePremium2018-09-3010955666core:RevaluationReserve2018-09-3010955666core:OtherReservesSubtotal2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Registered Number
10955666
(England and Wales)

Unaudited Financial Statements for the Year Ended
30 September 2019

VIDEN CONSULTING LTD

Company Information


Registered Address	The Media Centre
	7 Northumberland Street
	Huddersfield
	HD1 1RL

VIDEN CONSULTING LTD

Balance Sheet as at
30 September 2019

	Notes	2019 £	2018 £
Current assets
Debtors	3	2,292	106,394
Cash at bank and on hand		1,314	61,606
Creditors amounts falling due within one year	4	(14,005)	(167,995)
Net current assets (liabilities)		(10,399)	5
Total assets less current liabilities		(10,399)	5
Net assets		(10,399)	5
Capital and reserves
Profit and loss account		(10,399)	5
Shareholders' funds		(10,399)	5

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
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 and authorised for issue by the Board of Directors on 14 August 2020, and are signed on its behalf by:

BOWN, Nathan Paul
Director
Registered Company No. 10955666

VIDEN CONSULTING LTD

Notes to the financial statements
for the year ended 30 September 2019

1.	COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	EMPLOYEE INFORMATION

		2019		2018
	Average number of employees during the year	0		0

3.	DEBTORS
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

DEBTORS

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	2019 £	2018 £
Trade debtors / trade receivables		102,120
Other debtors	2,292	714
Prepayments and accrued income		3,560
Total	2,292	106,394

4.	CREDITORS WITHIN ONE YEAR
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	2019 £	2018 £
Trade creditors / trade payables		158,490
Bank borrowings and overdrafts	14,004	9,504
Taxation and social security	1	1
Total	14,005	167,995