Acorah Software Products - Accounts Production 16.0.110 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 SC573239 Mr Stuart Robinson Mr Karol Rzepkowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC573239 2023-03-31 SC573239 2024-03-31 SC573239 2023-04-01 2024-03-31 SC573239 frs-core:CurrentFinancialInstruments 2024-03-31 SC573239 frs-core:ShareCapital 2024-03-31 SC573239 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC573239 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC573239 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC573239 frs-bus:SmallEntities 2023-04-01 2024-03-31 SC573239 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 SC573239 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC573239 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC573239 frs-bus:Director1 2023-04-01 2024-03-31 SC573239 frs-bus:Director2 2023-04-01 2024-03-31 SC573239 frs-bus:Director2 2023-03-31 SC573239 frs-bus:Director2 2024-03-31 SC573239 frs-countries:Scotland 2023-04-01 2024-03-31 SC573239 2022-03-31 SC573239 2023-03-31 SC573239 2022-04-01 2023-03-31 SC573239 frs-core:CurrentFinancialInstruments 2023-03-31 SC573239 frs-core:ShareCapital 2023-03-31 SC573239 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: SC573239
Victors Of Edinburgh Holdings Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2024
Sutherland Black
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC573239
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 20,249 20,249
Investments 5 103 103
20,352 20,352
Creditors: Amounts Falling Due Within One Year 6 (19,220 ) (19,220 )
NET CURRENT ASSETS (LIABILITIES) 1,132 1,132
TOTAL ASSETS LESS CURRENT LIABILITIES 1,132 1,132
NET ASSETS 1,132 1,132
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 1,130 1,130
SHAREHOLDERS' FUNDS 1,132 1,132
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stuart Robinson
Director
14/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Victors Of Edinburgh Holdings Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC573239 . The registered office is 30 Melville Terrace, Edinburgh, EH9 1LP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 6,961 6,961
Other debtors 13,288 13,288
20,249 20,249
5. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries 103 103
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 19,220 19,220
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3
Page 4
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Karol Rzepkowski 13,288 - - - 13,288
The above loan is unsecured, interest free and repayable on demand.
9. Related Party Transactions
Victors of Edinburgh Holdings Ltd owns 100% of the shareholdings of Victors of Edinburgh Ltd, Victors of
Edinburgh George Street Ltd and Victors of Edinburgh The Shore Ltd.
At the year end, the company was due £22,385 (2023 £22,385) from Victors of Edinburgh Ltd.
At the year end, the company owed Victors of Edinburgh George Street Ltd £15,324 (2023:£15,324)
At the year end, the company owed Victors of Edinburgh The Shore Ltd £100 (2023 £100).
Page 4