2022-09-012023-08-312023-08-31falseSC640296VICTOR ONE SIX CONSULTANCY 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VICTOR ONE SIX CONSULTANCY LTD

Registered Number
SC640296
(Scotland)

Unaudited Financial Statements for the Year ended
31 August 2023

VICTOR ONE SIX CONSULTANCY LTD
Company Information
for the year from 1 September 2022 to 31 August 2023

Directors

MARTIN, Colin Ronald
MARTIN, Evelyn

Registered Address

6 Crofthead Road
Prestwick
KA9 1HW

Registered Number

SC640296 (Scotland)
VICTOR ONE SIX CONSULTANCY LTD
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets6407912
407912
Current assets
Cash at bank and on hand45,9985,431
45,9985,431
Creditors amounts falling due within one year7(14,908)(6,012)
Net current assets (liabilities)31,090(581)
Total assets less current liabilities31,497331
Accruals and deferred income(63)-
Net assets31,434331
Capital and reserves
Called up share capital11
Profit and loss account31,433330
Shareholders' funds31,434331
The financial statements were approved and authorised for issue by the Board of Directors on 2 November 2023, and are signed on its behalf by:
MARTIN, Colin Ronald
Director
Registered Company No. SC640296
VICTOR ONE SIX CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 31 August 2023

1.Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
2.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.
3.Principal activities
The company's principal activity is Private security activities.
4.Accounting policies
Turnover policy
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.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
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.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
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.
5.Employee information

20232022
Average number of employees during the year00
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 September 222,018
At 31 August 232,018
Depreciation and impairment
At 01 September 221,106
Charge for year505
At 31 August 231,611
Net book value
At 31 August 23407
At 31 August 22912
7.Creditors within one year

2023

2022

££
Taxation and social security8,352482
Other creditors6,5565,530
Total14,9086,012
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.