VIKTUS SECURITY SOLUTIONS LTD

Company Registration Number:
14356357 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

VIKTUS SECURITY SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VIKTUS SECURITY SOLUTIONS LTD

Company Information

for the Period Ended 30 September 2024




Director: Svetlana Kolushev
Registered office: 1st Floor
202 Kensington Church Street
London
GBR
W8 4DP
Company Registration Number: 14356357 (England and Wales)

VIKTUS SECURITY SOLUTIONS LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Svetlana Kolushev

This report was approved by the board of directors on 13 June 2025
And Signed On Behalf Of The Board By:

Name: Svetlana Kolushev
Status: Director

VIKTUS SECURITY SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Gross Profit or (Loss) 72,518 63,080
Administrative Expenses ( 50,298 ) ( 61,950 )
Operating Profit or (Loss) 22,220 1,130
Profit or (Loss) Before Tax 22,220 1,130
Profit or (Loss) for Period 22,220 1,130

The notes form part of these financial statements

VIKTUS SECURITY SOLUTIONS LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Fixed assets
Tangible assets: 4 1,150 0
Total fixed assets: 1,150 0
Current assets
Debtors: 29,956
Cash at bank and in hand: 10,028 7,089
Total current assets: 39,984 7,089
Creditors: amounts falling due within one year: ( 16,286 ) ( 4,459 )
Net current assets (liabilities): 23,698 2,630
Total assets less current liabilities: 24,848 2,630
Total net assets (liabilities): 24,848 2,630

The notes form part of these financial statements

VIKTUS SECURITY SOLUTIONS LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 24,847 2,629
Shareholders funds: 24,848 2,630

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 June 2025
And Signed On Behalf Of The Board By:

Name: Svetlana Kolushev
Status: Director

The notes form part of these financial statements

VIKTUS SECURITY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VIKTUS SECURITY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    13 months to
    30 Sep 2023
    Average number of employees during the period 2 1

VIKTUS SECURITY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

VIKTUS SECURITY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 1,150
Additions -
Disposals (1,150)
Revaluations -
Transfers -
At 30 September 2024 0
Depreciation
At 01 October 2023 1,150
Charge for year -
On disposals (2,300)
Other adjustments -
At 30 September 2024 1,150
Net book value
At 30 September 2024 1,150
At 30 September 2023 0