2022-04-012023-03-312023-03-31false12505516VICTOR JAMES CONSULTANCY LTD2023-11-08iso4217:GBPxbrli:pure125055162022-04-01125055162023-03-31125055162022-04-012023-03-31125055162021-04-01125055162022-03-31125055162021-04-012022-03-3112505516bus:SmallEntities2022-04-012023-03-3112505516bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3112505516bus:FullAccounts2022-04-012023-03-3112505516bus:PrivateLimitedCompanyLtd2022-04-012023-03-3112505516core:WithinOneYear2023-03-3112505516core:AfterOneYear2023-03-3112505516core:WithinOneYear2022-03-3112505516core:AfterOneYear2022-03-3112505516core:ShareCapital2023-03-3112505516core:SharePremium2023-03-3112505516core:RevaluationReserve2023-03-3112505516core:OtherReservesSubtotal2023-03-3112505516core:RetainedEarningsAccumulatedLosses2023-03-3112505516core:ShareCapital2022-03-3112505516core:SharePremium2022-03-3112505516core:RevaluationReserve2022-03-3112505516core:OtherReservesSubtotal2022-03-3112505516core:RetainedEarningsAccumulatedLosses2022-03-3112505516core:LandBuildings2023-03-3112505516core:PlantMachinery2023-03-3112505516core:Vehicles2023-03-3112505516core:FurnitureFittings2023-03-3112505516core:OfficeEquipment2023-03-3112505516core:NetGoodwill2023-03-3112505516core:IntangibleAssetsOtherThanGoodwill2023-03-3112505516core:ListedExchangeTraded2023-03-3112505516core:UnlistedNon-exchangeTraded2023-03-3112505516core:LandBuildings2022-03-3112505516core:PlantMachinery2022-03-3112505516core:Vehicles2022-03-3112505516core:FurnitureFittings2022-03-3112505516core:OfficeEquipment2022-03-3112505516core:NetGoodwill2022-03-3112505516core:IntangibleAssetsOtherThanGoodwill2022-03-3112505516core:ListedExchangeTraded2022-03-3112505516core:UnlistedNon-exchangeTraded2022-03-3112505516core:LandBuildings2022-04-012023-03-3112505516core:PlantMachinery2022-04-012023-03-3112505516core:Vehicles2022-04-012023-03-3112505516core:FurnitureFittings2022-04-012023-03-3112505516core:OfficeEquipment2022-04-012023-03-3112505516core:NetGoodwill2022-04-012023-03-3112505516core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3112505516core:ListedExchangeTraded2022-04-012023-03-3112505516core:UnlistedNon-exchangeTraded2022-04-012023-03-3112505516core:MoreThanFiveYears2022-04-012023-03-3112505516core:Non-currentFinancialInstruments2023-03-3112505516core:Non-currentFinancialInstruments2022-03-3112505516dpl:CostSales2022-04-012023-03-3112505516dpl:DistributionCosts2022-04-012023-03-3112505516core:LandBuildings2022-04-012023-03-3112505516core:PlantMachinery2022-04-012023-03-3112505516core:Vehicles2022-04-012023-03-3112505516core:FurnitureFittings2022-04-012023-03-3112505516core:OfficeEquipment2022-04-012023-03-3112505516dpl:AdministrativeExpenses2022-04-012023-03-3112505516core:NetGoodwill2022-04-012023-03-3112505516core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3112505516dpl:GroupUndertakings2022-04-012023-03-3112505516dpl:ParticipatingInterests2022-04-012023-03-3112505516dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3112505516core:ListedExchangeTraded2022-04-012023-03-3112505516dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3112505516core:UnlistedNon-exchangeTraded2022-04-012023-03-3112505516dpl:CostSales2021-04-012022-03-3112505516dpl:DistributionCosts2021-04-012022-03-3112505516core:LandBuildings2021-04-012022-03-3112505516core:PlantMachinery2021-04-012022-03-3112505516core:Vehicles2021-04-012022-03-3112505516core:FurnitureFittings2021-04-012022-03-3112505516core:OfficeEquipment2021-04-012022-03-3112505516dpl:AdministrativeExpenses2021-04-012022-03-3112505516core:NetGoodwill2021-04-012022-03-3112505516core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3112505516dpl:GroupUndertakings2021-04-012022-03-3112505516dpl:ParticipatingInterests2021-04-012022-03-3112505516dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3112505516core:ListedExchangeTraded2021-04-012022-03-3112505516dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3112505516core:UnlistedNon-exchangeTraded2021-04-012022-03-3112505516core:NetGoodwill2023-03-3112505516core:IntangibleAssetsOtherThanGoodwill2023-03-3112505516core:LandBuildings2023-03-3112505516core:PlantMachinery2023-03-3112505516core:Vehicles2023-03-3112505516core:FurnitureFittings2023-03-3112505516core:OfficeEquipment2023-03-3112505516core:AfterOneYear2023-03-3112505516core:WithinOneYear2023-03-3112505516core:ListedExchangeTraded2023-03-3112505516core:UnlistedNon-exchangeTraded2023-03-3112505516core:ShareCapital2023-03-3112505516core:SharePremium2023-03-3112505516core:RevaluationReserve2023-03-3112505516core:OtherReservesSubtotal2023-03-3112505516core:RetainedEarningsAccumulatedLosses2023-03-3112505516core:NetGoodwill2022-03-3112505516core:IntangibleAssetsOtherThanGoodwill2022-03-3112505516core:LandBuildings2022-03-3112505516core:PlantMachinery2022-03-3112505516core:Vehicles2022-03-3112505516core:FurnitureFittings2022-03-3112505516core:OfficeEquipment2022-03-3112505516core:AfterOneYear2022-03-3112505516core:WithinOneYear2022-03-3112505516core:ListedExchange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VICTOR JAMES CONSULTANCY LTD

Registered Number
12505516
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

VICTOR JAMES CONSULTANCY LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

E Hillier
S Hillier

Registered Address

C/O Auria
48 Warwick Street
London
W1B 5AW

Registered Number

12505516 (England and Wales)
VICTOR JAMES CONSULTANCY LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors6-48,416
Cash at bank and on hand11,1272,801
11,12751,217
Creditors amounts falling due within one year7(11,467)(25,518)
Net current assets (liabilities)(340)25,699
Total assets less current liabilities(340)25,699
Creditors amounts falling due after one year8-(28,000)
Net assets(340)(2,301)
Capital and reserves
Called up share capital100100
Profit and loss account(440)(2,401)
Shareholders' funds(340)(2,301)
The financial statements were approved and authorised for issue by the Board of Directors on 8 November 2023, and are signed on its behalf by:
S Hillier
Director
Registered Company No. 12505516
VICTOR JAMES CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. 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 principal activity of the company continued to be that of management consultancy activitie.
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
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.
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.
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
5.Employee information

20232022
Average number of employees during the year22
6.Debtors

2023

2022

££
Trade debtors / trade receivables-48,416
Total-48,416
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.
7.Creditors within one year

2023

2022

££
Taxation and social security86-
Other creditors11,38125,518
Total11,46725,518
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.
8.Creditors after one year

2023

2022

££
Other creditors-28,000
Total-28,000