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# VICEROY-IT LTD

## Company Registration Number:
14829712 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2024

## Period of accounts

## Start date: 26 April 2023

## End date: 30 April 2024

# VICEROY-IT LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# VICEROY-IT LTD

## Company Information

for the Period Ended 30 April 2024

Director: |  | Vincent White
Secretary: |  | Tariro White
Registered office: |  | 20-22 Wenlock Road London England N1 7GU
Company Registration Number: |  | 14829712 (England and Wales)

# VICEROY-IT LTD

## Profit and Loss Account

for the Period Ended 30 April 2024

| Notes | 2024 £
--- | --- | ---
Turnover |  | 0
Cost of sales |  | ( 0 )
Gross Profit or (Loss) |  | 0
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 0 )
Administrative Expenses |  | ( 0 )
Other operating income |  | 0
Operating Profit or (Loss) |  | 0
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | 0
Tax on Profit |  | ( 0 )
Profit or (Loss) for Period |  | 0

The notes form part of these financial statements

# VICEROY-IT LTD

## Balance sheet

As at 30 April 2024

| Notes | 2024 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 1
Debtors: | 6 | 0
Cash at bank and in hand: |  | 0
Total current assets: |  | 1
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 7 | ( 0 )
Net current assets (liabilities): |  | 1
Total assets less current liabilities: |  | 1
Creditors: amounts falling due after more than one year: | 8 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 1

The notes form part of these financial statements

# VICEROY-IT LTD

## Balance sheet continued

As at 30 April 2024

| Notes | 2024 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: | 9 | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 1

For the year ending 30 April 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.

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 12 October 2025
And Signed On Behalf Of The Board By:

Name: Vincent White
Status: Director

The notes form part of these financial statements

# VICEROY-IT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 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

# VICEROY-IT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2024

- ## 2. Employees

  | 2024
  --- | ---
  Average number of employees during the period | 1 |

# VICEROY-IT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2024

- ## 3. Off balance sheet disclosure

  No

# VICEROY-IT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2024

## 4. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 0 | 0 | 0
Disposals | ( 0 ) | ( 0 ) | ( 0 )
Revaluations | 0 | 0 | 0
Transfers | 0 | 0 | 0
At 30 April 2024 | 0 | 0 | 0
Amortisation |  |  |
Charge for year | 0 | 0 | 0
On disposals | ( 0 ) | ( 0 ) | ( 0 )
Other adjustments | 0 | 0 | 0
Amortisation at 30 April 2024 | 0 | 0 | 0
Net book value |  |  |
Net book value at 30 April 2024 | 0 | 0 | 0

This company although active was not treading, any money to detors would be for late filing.

# VICEROY-IT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2024

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 April 2024 | 0 | 0
Depreciation |  |
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 30 April 2024 | 0 | 0
Net book value |  |
At 30 April 2024 | 0 | 0

This company although active was not treading, any money to detors would be for late filing.

# VICEROY-IT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2024

## 6. Debtors

| 2024 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |

This company although active was not treading, any money to detors would be for late filing.

# VICEROY-IT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2024

## 7.Creditors: amounts falling due within one year note

| 2024 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

This company although active was not treading, any money to detors would be for late filing.

# VICEROY-IT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2024

## 8.Creditors: amounts falling due after more than one year

| 2024 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0

This company although active was not treading, any money to detors would be for late filing.

# VICEROY-IT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2024

## 9. Revaluation reserve

| 2024 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 30 April 2024 | 0

This company although active was not treading, any money to detors would be for late filing.