1 August 2022 false No description of principal activity Taxfiler 2023.15 12725576business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127255762022-07-31 127255762022-08-012023-07-31 12725576business:AuditExemptWithAccountantsReport2022-08-012023-07-31 12725576business:FilletedAccounts2022-08-012023-07-31 127255762023-07-31 12725576business:Director12022-08-012023-07-31 12725576business:RegisteredOffice2022-08-012023-07-31 127255762022-08-31 12725576core:WithinOneYear2023-07-31 12725576core:WithinOneYear2022-08-31 12725576core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12725576core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12725576core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12725576core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12725576core:PreviouslyStatedAmount2023-07-31 12725576core:PreviouslyStatedAmount2022-08-31 12725576business:SmallEntities2022-08-012023-07-31 12725576countries:EnglandWales2022-08-012023-07-31 12725576core:PlantMachinery2022-08-012023-07-31 12725576core:FurnitureFittings2022-08-012023-07-31 12725576core:PlantMachinery2022-07-31 12725576core:FurnitureFittings2022-07-31 12725576core:PlantMachinery2023-07-31 12725576core:FurnitureFittings2023-07-31 12725576business:OrdinaryShareClass12022-08-012023-07-31 12725576business:OrdinaryShareClass12021-09-012022-08-31 127255762021-09-012022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12725576 (England and Wales)
VICSEUDOH LTD Unaudited accounts for the year ended 31 July 2023
VICSEUDOH LTD Unaudited accounts Contents
Page
- 2 -
VICSEUDOH LTD Company Information for the year ended 31 July 2023
Director
Mrs Morgan Udoh
Company Number
12725576 (England and Wales)
Registered Office
58 ORCHARD ROAD KINGSWOOD BRISTOL BS15 9TY ENGLAND
- 3 -
VICSEUDOH LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,310 
9,040 
Current assets
Inventories
5,155 
3,786 
Cash at bank and in hand
10,387 
12,983 
15,542 
16,769 
Creditors: amounts falling due within one year
(26,403)
(37,362)
Net current liabilities
(10,861)
(20,593)
Net liabilities
(5,551)
(11,553)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,552)
(11,554)
Shareholders' funds
(5,551)
(11,553)
For the year ending 31 July 2023 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 April 2024 and were signed on its behalf by
Mrs Morgan Udoh Director Company Registration No. 12725576
- 4 -
VICSEUDOH LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
VICSEUDOH LTD is a private company, limited by shares, registered in England and Wales, registration number 12725576. The registered office is 58 ORCHARD ROAD KINGSWOOD, BRISTOL, BS15 9TY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 Years depreciation
Fixtures & fittings
4 Years depreciation
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
7,900 
8,600 
16,500 
At 31 July 2023
7,900 
8,600 
16,500 
Depreciation
At 1 August 2022
3,160 
4,300 
7,460 
Charge for the year
1,580 
2,150 
3,730 
At 31 July 2023
4,740 
6,450 
11,190 
Net book value
At 31 July 2023
3,160 
2,150 
5,310 
At 31 August 2022
4,740 
4,300 
9,040 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
253 
1,762 
Loans from directors
25,500 
35,000 
Accruals
650 
600 
26,403 
37,362 
- 5 -
VICSEUDOH LTD Notes to the Accounts for the year ended 31 July 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
- 6 -