Company Registration No. 11448358 (England and Wales)
VICSONJOY GLOBAL LTD
Unaudited accounts
for the year ended 31 July 2024
VICSONJOY GLOBAL LTD
Unaudited accounts
Contents
VICSONJOY GLOBAL LTD
Company Information
for the year ended 31 July 2024
Director
Mr Victor Benjamin Enebe
Company Number
11448358 (England and Wales)
Registered Office
16 SAUNDERS STREET
GILLINGHAM
KENT
ME7 1DL
ENGLAND
Accountants
Maisanda & Co
Sobus Hub
196 Freston Road
Kensington
London
W10 6TT
VICSONJOY GLOBAL LTD
Statement of financial position
as at 31 July 2024
Tangible assets
34,000
34,000
Creditors: amounts falling due within one year
(30,753)
(26,736)
Net current liabilities
(30,753)
(26,736)
Total assets less current liabilities
3,247
7,264
Creditors: amounts falling due after more than one year
(29,851)
(30,185)
Net liabilities
(26,604)
(22,921)
Called up share capital
100
100
Profit and loss account
(26,704)
(23,021)
Shareholders' funds
(26,604)
(22,921)
For the 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. The members have 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2025 and were signed on its behalf by
Mr Victor Benjamin Enebe
Director
Company Registration No. 11448358
VICSONJOY GLOBAL LTD
Notes to the Accounts
for the year ended 31 July 2024
VICSONJOY GLOBAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11448358. The registered office is 16 SAUNDERS STREET, GILLINGHAM, KENT, ME7 1DL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Other creditors
20,753
16,736
6
Creditors: amounts falling due after more than one year
2024
2023
VICSONJOY GLOBAL LTD
Notes to the Accounts
for the year ended 31 July 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).