Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 09307580 Mr Vijay Kumar Maru iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09307580 2023-11-30 09307580 2024-11-30 09307580 2023-12-01 2024-11-30 09307580 frs-core:CurrentFinancialInstruments 2024-11-30 09307580 frs-core:Non-currentFinancialInstruments 2024-11-30 09307580 frs-core:ComputerEquipment 2024-11-30 09307580 frs-core:ComputerEquipment 2023-12-01 2024-11-30 09307580 frs-core:ComputerEquipment 2023-11-30 09307580 frs-core:MotorVehicles 2024-11-30 09307580 frs-core:MotorVehicles 2023-12-01 2024-11-30 09307580 frs-core:MotorVehicles 2023-11-30 09307580 frs-core:ShareCapital 2024-11-30 09307580 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 09307580 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09307580 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09307580 frs-bus:SmallEntities 2023-12-01 2024-11-30 09307580 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09307580 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09307580 frs-bus:Director1 2023-12-01 2024-11-30 09307580 frs-countries:EnglandWales 2023-12-01 2024-11-30 09307580 2022-11-30 09307580 2023-11-30 09307580 2022-12-01 2023-11-30 09307580 frs-core:CurrentFinancialInstruments 2023-11-30 09307580 frs-core:Non-currentFinancialInstruments 2023-11-30 09307580 frs-core:ShareCapital 2023-11-30 09307580 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 09307580
Victory Marketing Enterprises Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Greytouch Partners
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09307580
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,897 3,621
2,897 3,621
CURRENT ASSETS
Cash at bank and in hand 107 107
107 107
Creditors: Amounts Falling Due Within One Year 5 (94,280 ) (91,450 )
NET CURRENT ASSETS (LIABILITIES) (94,173 ) (91,343 )
TOTAL ASSETS LESS CURRENT LIABILITIES (91,276 ) (87,722 )
Creditors: Amounts Falling Due After More Than One Year 6 (14,876 ) (15,886 )
NET LIABILITIES (106,152 ) (103,608 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (106,153 ) (103,609 )
SHAREHOLDERS' FUNDS (106,152) (103,608)
Page 1
Page 2
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Vijay Kumar Maru
Director
26/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Victory Marketing Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09307580 . The registered office is 2nd Floor, 126 New Walk, Leicester, LE1 7JA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% Reducing Balance
Computer Equipment 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 December 2023 1,800 4,531 6,331
As at 30 November 2024 1,800 4,531 6,331
Depreciation
As at 1 December 2023 360 2,350 2,710
Provided during the period 288 436 724
As at 30 November 2024 648 2,786 3,434
Net Book Value
As at 30 November 2024 1,152 1,745 2,897
As at 1 December 2023 1,440 2,181 3,621
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 3,302 3,302
Other creditors 90,978 88,148
94,280 91,450
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 14,876 15,886
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4