Caseware UK (AP4) 2023.0.135 2023.0.135 No description of principal activity42023-10-01true4truetruefalse 10985113 2023-10-01 2024-09-30 10985113 2022-10-01 2023-09-30 10985113 2024-09-30 10985113 2023-09-30 10985113 c:Director1 2023-10-01 2024-09-30 10985113 d:CurrentFinancialInstruments 2024-09-30 10985113 d:CurrentFinancialInstruments 2023-09-30 10985113 d:CurrentFinancialInstruments d:WithinOneYear 2024-09-30 10985113 d:CurrentFinancialInstruments d:WithinOneYear 2023-09-30 10985113 d:ShareCapital 2024-09-30 10985113 d:ShareCapital 2023-09-30 10985113 c:EntityHasNeverTraded 2023-10-01 2024-09-30 10985113 c:FRS102 2023-10-01 2024-09-30 10985113 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10985113 c:FullAccounts 2023-10-01 2024-09-30 10985113 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10985113 6 2023-10-01 2024-09-30 10985113 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 10985113









Victor (World) Limited







Unaudited

Financial statements

Information for filing with the registrar

For the year ended 30 September 2024

 
Victor (World) Limited
Registered number: 10985113

Statement of Financial Position
As at 30 September 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 3 
10
10

Current assets
  

Debtors: amounts falling due within one year
 4 
4
4

Creditors: amounts falling due within one year
 5 
(2)
(2)

Net current assets
  
 
 
2
 
 
2

Net assets
  
12
12


Capital and reserves
  

Called up share capital 
  
12
12


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



M T Purcell
Director

Date: 17 February 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
Victor (World) Limited
 
 
 
Notes to the Financial Statements
For the year ended 30 September 2024

1.


General information

Victor (World) Limited is a private company limited by share capital incorporated in England, registered number 10985113. The address of the registered office is 6 Oldfield Road, Salford, Greater Manchester, England, M5 4WB.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Associates and joint ventures

Associates and Joint Ventures are held at cost less impairment.


3.


Fixed asset investments





Investments in subsidiary companies
Investment in joint ventures
Total

£
£
£



Cost or valuation


At 1 October 2023
9
1
10



At 30 September 2024
9
1
10





4.


Debtors

2024
2023
£
£


Other debtors
4
4


Page 2

 
Victor (World) Limited
 
 
 
Notes to the Financial Statements
For the year ended 30 September 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
2
2


Page 3