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# VAE VICTIS LTD

## Company Registration Number:
13717989 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2023

## Period of accounts

## Start date: 01 December 2022

## End date: 30 November 2023

# VAE VICTIS LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# VAE VICTIS LTD

## Company Information

for the Period Ended 30 November 2023

Registered office: |  | 1st Floor 8 Bridle Close Kingston Upon Thames GBR KT1 2JW
Company Registration Number: |  | 13717989 (England and Wales)

# VAE VICTIS LTD

## Profit and Loss Account

for the Period Ended 30 November 2023

| 2023 £ | 13 months to 30 Nov 2022 £
--- | --- | ---
Turnover | 21,071 | 57,549
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 4,004 ) | ( 10,173 )
Profit or (Loss) for Period | 17,067 | 47,376

# VAE VICTIS LTD

## Balance sheet

As at 30 November 2023

| 2023 £ | 13 months to 30 Nov 2022 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 3,079 | 3,079
Current assets: | 16,404 | 16,216
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 16,404 | 16,216
Total assets less current liabilities: | 19,483 | 19,295
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 19,483 | 19,295
Capital and reserves: | 19,483 | 19,295

# VAE VICTIS LTD

## Balance sheet continued

For the year ending 30 November 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 November 2025
And Signed On Behalf Of The Board By:

Name: Sam Dawson
Status: Director

The notes form part of these financial statements

# VAE VICTIS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2023

- ## 1. Employee Information

  Average number of employees: 1

# VAE VICTIS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2023

- ## 2. Off balance sheet disclosure

  No