Vicit Limited Filleted Accounts Cover
Vicit Limited
Company No. 09852094
Unaudited Accounts
30 November 2023
Vicit Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was management consulting.
Director
The Director who served during the year was as follows:
N.A. Patrick
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
N.A. Patrick
Director
30 April 2024
Vicit Limited Balance Sheet Registrar
at
30 November 2023
Company No.
09852094
2023
2022
£
£
Fixed assets
3,9062,350
Current assets
284,19297,295
Creditors: Amounts falling due within one year
(129,289)
(61,906)
Net current assets
154,90335,389
Total assets less current liabilities
158,80937,739
Creditors: Amounts falling due after more than one year
(236,791)
(37,571)
(77,982)
168
Capital and reserves
(77,982)
168
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
2
3
Advances and credits to directors
2023
2022
£
£
At 1 December 2022
21,387
-
Advanced in the period
59,035
-
At 30 November 2023
80,422
-
4
General information
Its registered number is:
09852094
Its registered office is:
Its trading address is:
The Incuhive Space
The Incuhive Space
Hursley Park Road
Hursley Park Road
Hursley
Hursley
Winchester
Winchester
SO21 2JN
SO21 2JN
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2024 and signed on its behalf by:
N.A. Patrick - Director
Vicit Limited0985209430 November 202301 December 2022false30 April 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was management consulting. 098520942022-12-012023-11-30098520942023-11-30098520942022-11-3009852094core:WithinOneYear2023-11-3009852094core:WithinOneYear2022-11-3009852094core:AfterOneYear2023-11-3009852094core:AfterOneYear2022-11-30098520942021-12-012022-11-30098520942022-12-01098520942021-12-0109852094bus:RegisteredOffice2022-12-012023-11-3009852094bus:Micro-entities2022-12-012023-11-3009852094bus:FullAccounts2022-12-012023-11-3009852094bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3009852094bus:Director12022-12-012023-11-3009852094bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure