Caseware UK (AP4) 2021.0.152 2021.0.152 0false02021-01-01property investmentfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11731443 2021-01-01 2021-12-31 11731443 2021-12-31 11731443 2020-12-31 11731443 2021-01-01 2021-12-31 11731443 2020-01-01 2020-12-31 11731443 2021-12-31 11731443 2020-12-31 11731443 c:Director1 2021-01-01 2021-12-31 11731443 d:CurrentFinancialInstruments d:WithinOneYear 2021-12-31 11731443 d:CurrentFinancialInstruments d:WithinOneYear 2020-12-31 11731443 d:Non-currentFinancialInstruments d:AfterOneYear 2021-12-31 11731443 d:Non-currentFinancialInstruments d:AfterOneYear 2020-12-31 11731443 d:ShareCapital 2021-12-31 11731443 d:ShareCapital 2020-12-31 11731443 d:RetainedEarningsAccumulatedLosses 2021-12-31 11731443 d:RetainedEarningsAccumulatedLosses 2020-12-31 11731443 c:Micro-entities 2021-01-01 2021-12-31 11731443 c:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 11731443 c:FullAccounts 2021-01-01 2021-12-31 11731443 c:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure

Registered number: 11731443









P4 VENTURES LTD







Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 December 2021

 
P4 VENTURES LTD
Registered number: 11731443

Statement of financial position
As at 31 December 2021

2021
2020
Note
£
£

Fixed assets
  

Investment property
  
723,853
-

  
723,853
-

Current assets
  

Debtors
  
7,454
-

Cash at bank and in hand
  
8,224
10,000

  
15,678
10,000

Creditors: amounts falling due within one year
  
(212,999)
(9,344)

Net current (liabilities)/assets
  
 
 
(197,321)
 
 
656

Total assets less current liabilities
  
526,532
656

Creditors: amounts falling due after more than one year
  
(532,748)
-

  

Net (liabilities)/assets
  
(6,216)
656


Capital and reserves
  

Called up share capital 
  
1,200
1,000

Profit and loss account
  
(7,416)
(344)

  
(6,216)
656


Notes


General information

P4 Venture Ltd is a private company limited by shares and incorporated in England and Wales. Company's registration number is 11731443 and has It's registered office address at Suite 207, Equitable House, 7 General Gordon Square, London SE18 6FH.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2020 - 0).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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P4 VENTURES LTD
Registered number: 11731443
    
Statement of financial position (continued)
As at 31 December 2021


These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 April 2022.




Janak Pokhrel
Director

 
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