Company Registration No. 12329610 (England and Wales)
Victoria Project Management Ltd
Unaudited accounts
for the year ended 31 March 2025
Victoria Project Management Ltd
Unaudited accounts
Contents
Victoria Project Management Ltd
Company Information
for the year ended 31 March 2025
Director
Mr Bruno Sacchetto
Secretary
Cinthia Pereira Lima Sacchetto
Company Number
12329610 (England and Wales)
Registered Office
100 ASH WALK
WEMBLEY
HA0 3QW
ENGLAND
Accountants
Prody Books Ltd
The Old Library
St Faith's Street
Maidstone
Kent
ME14 1LH
Victoria Project Management Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
8,690
4,449
Creditors: amounts falling due within one year
(28,983)
(20,481)
Net current assets
9,924
9,378
Called up share capital
1
1
Profit and loss account
10,856
10,859
Shareholders' funds
10,857
10,860
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Mr Bruno Sacchetto
Director
Company Registration No. 12329610
Victoria Project Management Ltd
Notes to the Accounts
for the year ended 31 March 2025
Victoria Project Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12329610. The registered office is 100 ASH WALK, WEMBLEY, HA0 3QW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Victoria Project Management Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
30,217
24,920
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
21,441
18,053
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Transactions with related parties
Dividends totaling £ 72,000 (2024 - £58,300 ) were paid in the period from which £36,000 ( 2024 - £29,150) were paid in respect of shares held by the company's director.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).