11635885falseInformation technology consultancy activities2021-11-012022-10-31http://www.companieshouse.gov.uk/2021-10-31http://www.companieshouse.gov.uk/cd:Director12021-11-012022-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-11-012022-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-10-31http://www.companieshouse.gov.uk/2021-11-012022-10-31http://www.companieshouse.gov.uk/2021-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2021-11-012022-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-11-012022-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2021-11-012022-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11635885

J&S Venture Capital Holdings Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2022

Prepared By:
Robert Ogle Accountant
The Elms
Doncaster Road
Rotherham
South Yorkshire
S65 1DY

J&S Venture Capital Holdings Ltd

Registered Number: 11635885
BALANCE SHEET AT 31/10/2022
20222021
££
Fixed assets579755
Current assets7,805-
Creditors: amounts falling due within one year(4,330)(20,526)
Net Current Assets / (Liabilities)3,475(20,526)
Total assets less current liabilities4,054(19,771)
Creditors: amounts falling due after more than one year2,9823,500
Accruals and deferred income9601,940
Net Assets / (Liabilities)112(25,211)
Capital and reserves112(25,211)
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in United Kingdom, registered number 11635885. Registered office The Elms, Doncaster Road, Rotherham, South Yorkshire, S65 1DY
For the year ending 31/10/2022 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 13/10/2023 and signed on their behalf by
.............................
Joshua Walker
Director