Victus Real Estate Ltd 14505388 true 2022-11-24 2023-11-30 2023-11-30 The principal activity of the company is dormant company Digita Accounts Production Advanced 6.30.9574.0 true H Stonehouse V Mehta 14505388 2022-11-24 2023-11-30 14505388 2023-11-30 14505388 bus:Director1 2023-11-30 14505388 bus:Director2 2023-11-30 14505388 bus:OrdinaryShareClass1 bus:Non-cumulativeNon-redeemableShares 2023-11-30 14505388 core:ShareCapital 2023-11-30 14505388 bus:FRS102 2022-11-24 2023-11-30 14505388 bus:AuditExempt-NoAccountantsReport 2022-11-24 2023-11-30 14505388 bus:FullAccounts 2022-11-24 2023-11-30 14505388 bus:RegisteredOffice 2022-11-24 2023-11-30 14505388 bus:Director1 2022-11-24 2023-11-30 14505388 bus:Director2 2022-11-24 2023-11-30 14505388 bus:OrdinaryShareClass1 bus:Non-cumulativeNon-redeemableShares 2022-11-24 2023-11-30 14505388 bus:EntityHasNeverTraded 2022-11-24 2023-11-30 14505388 bus:PrivateLimitedCompanyLtd 2022-11-24 2023-11-30 14505388 countries:EnglandWales 2022-11-24 2023-11-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14505388

Victus Real Estate Ltd

Annual Report and Unaudited Financial Statements

for the Period from 24 November 2022 to 30 November 2023

 

Victus Real Estate Ltd

Directors' Report for the Period from 24 November 2022 to 30 November 2023

The directors present their report and the financial statements for the period from 24 November 2022 to 30 November 2023.

Directors of the company

The directors who held office during the period were as follows:

H Stonehouse (appointed 24 November 2022)

V Mehta (appointed 24 November 2022)

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the Board on 22 August 2024 and signed on its behalf by:
 

.........................................
H Stonehouse
Director

 

Victus Real Estate Ltd

Profit and Loss Account for the Period from 24 November 2022 to 30 November 2023

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Victus Real Estate Ltd

(Registration number: 14505388)
Balance Sheet as at 30 November 2023

Note

2023
£

Current assets

 

Cash at bank and in hand

 

1

Capital and reserves

 

Called up share capital

4

1

Shareholders' funds

 

1

For the financial period ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 22 August 2024 and signed on its behalf by:
 

.........................................
H Stonehouse
Director

   
     
 

Victus Real Estate Ltd

Notes to the Unaudited Financial Statements for the Period from 24 November 2022 to 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
74A Station Road East
Oxted
Surrey
RH8 0PG
England

These financial statements were authorised for issue by the Board on 22 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2023
£

Cash on hand

1

 

Victus Real Estate Ltd

Notes to the Unaudited Financial Statements for the Period from 24 November 2022 to 30 November 2023

4

Share capital

Allotted, called up and fully paid shares

2023

No.

£

Ordinary shares of £0.001 each

1,000

1

   

New shares allotted

During the period 1,000 Ordinary shares having an aggregate nominal value of £0.001 were allotted for an aggregate consideration of £1.