Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07923419 Mr Dean Emerson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07923419 2023-01-31 07923419 2024-01-31 07923419 2023-02-01 2024-01-31 07923419 frs-core:CurrentFinancialInstruments 2024-01-31 07923419 frs-core:Non-currentFinancialInstruments 2024-01-31 07923419 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07923419 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07923419 frs-bus:Micro-entities 2023-02-01 2024-01-31 07923419 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07923419 frs-bus:Director1 2023-02-01 2024-01-31 07923419 frs-bus:Director1 2023-01-31 07923419 frs-bus:Director1 2024-01-31 07923419 2022-01-31 07923419 2023-01-31 07923419 2022-02-01 2023-01-31 07923419 frs-core:CurrentFinancialInstruments 2023-01-31 07923419 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07923419
Victrix IT Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Acconomy VFD Limited
Chartered Certified Accountants
Bayside Business Centre
Sovereign Business Park
Poole
Dorset
BH15 3TB
Balance Sheet
Registered number: 07923419
2024 2023
£ £
Fixed assets 7,798 15,813
Current assets 314,554 225,035
Creditors: Amounts Falling Due Within One Year (183,889 ) (134,946 )
NET CURRENT ASSETS 130,665 90,089
TOTAL ASSETS LESS CURRENT LIABILITIES 138,463 105,902
Creditors: Amounts Falling After More Than One Year (17,242 ) (12,174 )
NET ASSETS 121,221 93,728
CAPITAL AND RESERVES 121,221 93,728

Notes

1. General Information
Victrix IT Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07923419 . The registered office is Arena Business Centre, Holyrood Close, Poole, Dorset, BH17 7FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to/(from) directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Dean Emerson 122,145 42,578 - - 164,723
The above loan is unsecured and repayable on demand. Interest is charged at the HMRC official rate of interest on overdrawn balances. 
Page 0
Page 1
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Dean Emerson
Director
15th November 2024