Victualis Limited 08052303 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Commission Agents Digita Accounts Production Advanced 6.30.9574.0 true 08052303 2023-06-01 2024-05-31 08052303 2024-05-31 08052303 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08052303 bus:Micro-entities 2023-06-01 2024-05-31 08052303 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08052303 bus:FilletedAccounts 2023-06-01 2024-05-31 08052303 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08052303 bus:RegisteredOffice 2023-06-01 2024-05-31 08052303 bus:Director1 2023-06-01 2024-05-31 08052303 bus:Director2 2023-06-01 2024-05-31 08052303 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08052303 countries:UnitedKingdom 2023-06-01 2024-05-31 08052303 2022-06-01 2023-05-31 08052303 2023-05-31 08052303 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 08052303

Victualis Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Victualis Limited

(Registration number: 08052303)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,954

1,483

Current assets

109,512

167,255

Creditors: Amounts falling due within one year

(2,857)

(1,489)

Net current assets

106,655

165,766

Total assets less current liabilities

108,609

167,249

Accruals and deferred income

(662)

(1,329)

 

107,947

165,920

Capital and reserves

107,947

165,920

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
52 Front Street
Acomb
York
North Yorkshire
YO24 3BX

These financial statements were authorised for issue by the Board on 28 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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.

 

Victualis Limited

(Registration number: 08052303)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 November 2024 and signed on its behalf by:
 

.........................................
Mr DB Patmore
Director

.........................................
Dr K Schofield
Director