Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-31false2022-06-01falseNo description of principal activity11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC402238 2022-06-01 2023-05-31 SC402238 2021-06-01 2022-05-31 SC402238 2023-05-31 SC402238 2022-05-31 SC402238 c:Director1 2022-06-01 2023-05-31 SC402238 d:CurrentFinancialInstruments 2023-05-31 SC402238 d:CurrentFinancialInstruments 2022-05-31 SC402238 d:Non-currentFinancialInstruments 2023-05-31 SC402238 d:Non-currentFinancialInstruments 2022-05-31 SC402238 c:Micro-entities 2022-06-01 2023-05-31 SC402238 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 SC402238 c:FullAccounts 2022-06-01 2023-05-31 SC402238 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 SC402238 e:PoundSterling 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: SC402238









VICTOR FM LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2023

 
VICTOR FM LTD
 

CONTENTS



Page
Balance Sheet
1 - 2


 
VICTOR FM LTD
REGISTERED NUMBER: SC402238

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
£
£


Fixed assets
7,884
9,512

Current assets
40,041
68,755

Creditors: amounts falling due within one year
(17,787)
(31,338)

Net current assets
 
 
22,254
 
 
37,417

Total assets less current liabilities
30,138
46,929

Creditors: amounts falling due after more than one year
(35,964)
(41,059)


Net (liabilities)/assets
(5,826)
5,870



Capital and reserves
(5,826)
5,870


Page 1

 
VICTOR FM LTD
REGISTERED NUMBER: SC402238
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023

Notes


General information

The company is a private company limited by shares and registered in Scotland under number SC402238 and
with its registered office at 25 Daisy Street, Glasgow, G42 8JN.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 February 2024.




Andrew Mackie
Director

 
Page 2