Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-31No description of principal activity1falsetruetrue2023-09-01false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08736316 2023-09-01 2024-08-31 08736316 2022-09-01 2023-08-31 08736316 2024-08-31 08736316 2023-08-31 08736316 c:Director1 2023-09-01 2024-08-31 08736316 d:CurrentFinancialInstruments 2024-08-31 08736316 d:CurrentFinancialInstruments 2023-08-31 08736316 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 08736316 d:CurrentFinancialInstruments d:WithinOneYear 2023-08-31 08736316 d:ShareCapital 2024-08-31 08736316 d:ShareCapital 2023-08-31 08736316 d:SharePremium 2024-08-31 08736316 d:SharePremium 2023-08-31 08736316 d:RetainedEarningsAccumulatedLosses 2024-08-31 08736316 d:RetainedEarningsAccumulatedLosses 2023-08-31 08736316 c:FRS102 2023-09-01 2024-08-31 08736316 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08736316 c:FullAccounts 2023-09-01 2024-08-31 08736316 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08736316 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 08736316









VICTOR PRODUCTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

 
VICTOR PRODUCTIONS LIMITED
REGISTERED NUMBER: 08736316

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2024

2024
2023
Note
£
£

  

  

Creditors: amounts falling due within one year
 4 
(20,872)
(118,624)

Net current liabilities
  
 
 
(20,872)
 
 
(118,624)

Total assets less current liabilities
  
(20,872)
(118,624)

  

Net liabilities
  
(20,872)
(118,624)


Capital and reserves
  

Called up share capital 
  
7,050
7,050

Share premium account
  
499,950
499,950

Profit and loss account
  
(527,872)
(625,624)

  
(20,872)
(118,624)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



S Malit
Director

Date: 27 August 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
VICTOR PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.


General information

Victor Productions Limited is a private company limited by shares registered in England & Wales. The
address of its registered office and principle place of business is Unit 11 18 All Saints Road, London, W11 1HH. .

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

At the reporting date the company had net liabilities of £20,872 and is dependent on the support of its investors who have confirmed their intention to support the company. As a result the director believes it is appropriate to prepare the accounts on the going concern basis. The financial  statements  do  not  include  adjustments  that would result from the withdrawal of this financial support.

 
2.3

Financial instruments


The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from third parties and loans to related parties.

 
2.4

Creditors

Short term creditors are measured at the transaction price, less any impairment.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 2

 
VICTOR PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other loans
-
94,812

Trade creditors
-
3,300

Other creditors
19,712
19,712

Accruals and deferred income
1,160
800

20,872
118,624



5.


Related party transactions

At the reporting date, £16,512 (2023: £16,512) was due to S Malit. The loan is repayable on demand and not interest bearing. 


6.


Controlling party

During the current and preceeding year, the company was under the control of S Malit by virtue of his shareholding.

 
Page 3