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REGISTERED NUMBER: 12305095 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Victorious Business Support Ltd

Victorious Business Support Ltd (Registered number: 12305095)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Victorious Business Support Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mr M J Hazledine
Mrs V J Hazledine





REGISTERED OFFICE: Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD





REGISTERED NUMBER: 12305095 (England and Wales)





ACCOUNTANTS: Accsys Accountants Limited
Chartered Accountants
Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD

Victorious Business Support Ltd (Registered number: 12305095)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 998 694

CURRENT ASSETS
Debtors 5 5,448 3,427
Cash at bank 7,637 22,077
13,085 25,504
CREDITORS
Amounts falling due within one year 6 11,516 17,112
NET CURRENT ASSETS 1,569 8,392
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,567

9,086

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,566 9,085
2,567 9,086

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2024 and were signed on its behalf by:




Mr M J Hazledine - Director



Mrs V J Hazledine - Director


Victorious Business Support Ltd (Registered number: 12305095)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Victorious Business Support Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - NIL ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2022 756
Additions 549
At 30 November 2023 1,305
DEPRECIATION
At 1 December 2022 62
Charge for year 245
At 30 November 2023 307
NET BOOK VALUE
At 30 November 2023 998
At 30 November 2022 694

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 5,448 3,427

Victorious Business Support Ltd (Registered number: 12305095)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security 828 5,158
Other creditors 10,688 11,954
11,516 17,112