1 September 2023 false No description of principal activity Taxfiler 2024.6 10318675business:PrivateLimitedCompanyLtd2023-09-012024-08-31 103186752023-08-31 103186752023-09-012024-08-31 10318675business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 10318675business:FilletedAccounts2023-09-012024-08-31 103186752024-08-31 10318675business:Director12023-09-012024-08-31 10318675business:RegisteredOffice2023-09-012024-08-31 103186752023-08-31 10318675core:WithinOneYear2024-08-31 10318675core:WithinOneYear2023-08-31 10318675core:AfterOneYear2024-08-31 10318675core:AfterOneYear2023-08-31 10318675core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10318675core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10318675core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10318675core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10318675core:PreviouslyStatedAmount2024-08-31 10318675core:PreviouslyStatedAmount2023-08-31 10318675business:SmallEntities2023-09-012024-08-31 10318675countries:EnglandWales2023-09-012024-08-31 10318675core:MotorVehicles2023-09-012024-08-31 10318675core:MotorVehicles2023-08-31 10318675core:MotorVehicles2024-08-31 103186752022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10318675 (England and Wales)
VICTORY CONSULTANCY SERVICE LTD Unaudited accounts for the year ended 31 August 2024
VICTORY CONSULTANCY SERVICE LTD Unaudited accounts Contents
Page
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VICTORY CONSULTANCY SERVICE LTD Company Information for the year ended 31 August 2024
Director
VICTORIA ADEJUMO
Company Number
10318675 (England and Wales)
Registered Office
55 EARLESDON CRESCENT LITTLE HULTON MANCHESTER M38 9HF UNITED KINGDOM
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VICTORY CONSULTANCY SERVICE LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,901 
8,114 
Current assets
Debtors
- 
6,396 
Creditors: amounts falling due within one year
(6,143)
(2,565)
Net current (liabilities)/assets
(6,143)
3,831 
Total assets less current liabilities
(242)
11,945 
Creditors: amounts falling due after more than one year
(8,248)
(13,000)
Net liabilities
(8,490)
(1,055)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,590)
(1,155)
Shareholders' funds
(8,490)
(1,055)
For the year ending 31 August 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 15 May 2025 and were signed on its behalf by
VICTORIA ADEJUMO Director Company Registration No. 10318675
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VICTORY CONSULTANCY SERVICE LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
VICTORY CONSULTANCY SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 10318675. The registered office is 55 EARLESDON CRESCENT, LITTLE HULTON, MANCHESTER, M38 9HF, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
15
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
14,753 
At 31 August 2024
14,753 
Depreciation
At 1 September 2023
6,639 
Charge for the year
2,213 
At 31 August 2024
8,852 
Net book value
At 31 August 2024
5,901 
At 31 August 2023
8,114 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
6,396 
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VICTORY CONSULTANCY SERVICE LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
389 
1,542 
Taxes and social security
- 
63 
Loans from directors
4,794 
- 
Accruals
960 
960 
6,143 
2,565 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,248 
13,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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