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Registered Number: 11402773


 

 

 

THE VICTORIAN MANAGEMENT GROUP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Edgware Accountants and Tax Advisors Ltd
30 June 2024



....................................................

Edgware Accountants and Tax Advisors Ltd

Liberty House
30 Whitchurch Lane
Edgware
HA8 6LE
27 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 48,180    43,998 
Investments 4 10,000    10,000 
58,180    53,998 
Current assets      
Stocks 31,639    22,385 
Cash at bank and in hand 28,009    45 
59,648    22,430 
Creditors: amount falling due within one year (42,922)   (10,083)
Net current assets 16,726    12,347 
 
Total assets less current liabilities 74,906    66,345 
Creditors: amount falling due after more than one year (31,757)   (38,578)
Net assets 43,149    27,767 
 

Capital and reserves
     
Called up share capital 10,000    10,000 
Profit and loss account 33,149    17,767 
Shareholders' funds 43,149    27,767 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 March 2025 and were signed by:


-------------------------------
M Hissamuddin SIDDIQI
Director
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General Information
THE VICTORIAN MANAGEMENT GROUP LTD is a private company, limited by shares, registered in , registration number 11402773, registration address 33 OCTAVIA HOUSE, MEDWAY STREET LONDON, SW1P 2TA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 July 2023 40,000    5,978    4,875    50,853 
Additions      
Disposals      
At 30 June 2024 40,000    5,978    4,875    50,853 
Depreciation
At 01 July 2023     877    877 
Charge for year   1,076    720    1,796 
On disposals      
At 30 June 2024   1,076    1,597    2,673 
Net book values
Closing balance as at 30 June 2024 40,000    4,902    3,278    48,180 
Opening balance as at 01 July 2023 40,000      3,998    43,998 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 July 2023 10,000    10,000 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 30 June 2024 10,000    10,000 

3