DC Venture Holdings Limited 13461814 investment activities false 1 July 2021 13461814 2021-07-01 2022-06-30 13461814 2021-06-30 13461814 2022-06-30 13461814 frs102-bus:FRS102 2021-07-01 2022-06-30 13461814 frs102-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 13461814 frs102-bus:FullAccounts 2021-07-01 2022-06-30 13461814 frs102-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 13461814 frs102-core:CurrentFinancialInstruments 2022-06-30 13461814 frs102-core:ShareCapital 2022-06-30 13461814 frs102-core:RetainedEarningsAccumulatedLosses 2022-06-30 13461814 frs102-bus:Director1 2021-07-01 2022-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13461814
DC Venture Holdings Limited
Unaudited Accounts
for the year ended
30 June 2022
DC Venture Holdings Limited
Balance Sheet
as at 30 June 2022
Notes
2022
£
Fixed assets
Intangible assets 69,207
69,207
Creditors: amounts falling due within one year (67,569)
Net current assets / (liabilities) (67,569)
Total assets less current liabilities 1,638
Provisions for liabilities (0)
Accruals and deferred income (360)
Total net assets (liabilities) 1,278
Capital and reserves
Called up share capital 100
Profit and loss account 1,178
Shareholders' funds 1,278

DC Venture Holdings Limited
Balance Sheet
as at 30 June 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2022 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.

Signed on behalf of the board of directors

...............................

Mr D Callan

Director


Approved by the board on 5 September 2022

Company Number: 13461814 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Avon Dale Green Bride Lane
Greenfield
Oldham
OL3 7JR
United Kingdom

DC Venture Holdings Limited
Notes to the Accounts
for the year ended 30 June 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2022
Average number of employees during the period 1