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Company Registration No. 9740675 (England and Wales)
Victoria Road Partners Ltd Unaudited accounts for the year ended 31 August 2024
Victoria Road Partners Ltd Unaudited accounts Contents
Page
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Victoria Road Partners Ltd Company Information for the year ended 31 August 2024
Director
Ashima Manaktala
Company Number
9740675 (England and Wales)
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Victoria Road Partners Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
31,232 
12,650 
Cash at bank and in hand
23,935 
7,885 
55,167 
20,535 
Creditors: amounts falling due within one year
(147,958)
(76,539)
Net current liabilities
(92,791)
(56,004)
Total assets less current liabilities
(92,791)
(56,004)
Creditors: amounts falling due after more than one year
(14,874)
(13,172)
Net liabilities
(107,665)
(69,176)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(107,666)
(69,177)
Shareholders' funds
(107,665)
(69,176)
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 her 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 31 May 2025 and were signed on its behalf by
Ashima Manaktala Director Company Registration No. 9740675
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Victoria Road Partners Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Victoria Road Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 9740675.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
31,232 
12,650 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,986 
7,986 
Taxes and social security
3,247 
2,828 
Other creditors
50,000 
50,000 
Accruals
78,000 
7,000 
Deferred income
8,725 
8,725 
147,958 
76,539 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,310 
13,172 
Taxes and social security
8,564 
- 
14,874 
13,172 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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