Victory Chimp Ltd NI654429 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Design and Sale of Bike wear and accessories Digita Accounts Production Advanced 6.30.9574.0 true NI654429 2023-08-01 2024-07-31 NI654429 2024-07-31 NI654429 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 NI654429 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 NI654429 bus:Micro-entities 2023-08-01 2024-07-31 NI654429 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 NI654429 bus:FilletedAccounts 2023-08-01 2024-07-31 NI654429 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 NI654429 bus:RegisteredOffice 2023-08-01 2024-07-31 NI654429 bus:Director1 2023-08-01 2024-07-31 NI654429 bus:Director2 2023-08-01 2024-07-31 NI654429 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI654429 countries:NorthernIreland 2023-08-01 2024-07-31 NI654429 2022-08-01 2023-07-31 NI654429 2023-07-31 NI654429 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 NI654429 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: NI654429

Victory Chimp Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Victory Chimp Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Victory Chimp Ltd

Company Information

Directors

Mr Ryan O'Reilly

Mrs Amanda O'Reilly

Registered office

2B Coleraine Road
Maghera
County Londonderry
BT46 5BN

Accountants

T B Millar & Co
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Victory Chimp Ltd

(Registration number: NI654429)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

46,111

15,220

Current assets

122,521

99,169

Creditors: Amounts falling due within one year

(52,499)

(38,614)

Net current assets

70,022

60,555

Total assets less current liabilities

116,133

75,775

Creditors: Amounts falling due after more than one year

(7,544)

(9,396)

Provisions for liabilities

(8,761)

(2,892)

Accruals and deferred income

(1,500)

(1,105)

 

98,328

62,382

Capital and reserves

98,328

62,382

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
2B Coleraine Road
Maghera
County Londonderry
BT46 5BN

These financial statements were authorised for issue by the Board on 20 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 4 (2023 - 3).

For the financial year ending 31 July 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.

 

Victory Chimp Ltd

(Registration number: NI654429)
Balance Sheet as at 31 July 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 20 November 2024 and signed on its behalf by:
 

.........................................
Mr Ryan O'Reilly
Director