Mountain Top Ventures Ltd 11142059 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Health Advisor Digita Accounts Production Advanced 6.30.9574.0 true 11142059 2023-02-01 2024-01-31 11142059 2024-01-31 11142059 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11142059 bus:Micro-entities 2023-02-01 2024-01-31 11142059 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11142059 bus:FullAccounts 2023-02-01 2024-01-31 11142059 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11142059 bus:RegisteredOffice 2023-02-01 2024-01-31 11142059 bus:CompanySecretaryDirector1 2023-02-01 2024-01-31 11142059 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11142059 countries:England 2023-02-01 2024-01-31 11142059 2022-02-01 2023-01-31 11142059 2023-01-31 11142059 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11142059

Mountain Top Ventures Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Mountain Top Ventures Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mountain Top Ventures Ltd

Company Information

Director

Ms Rosemary Lawrence-Charles

Company secretary

Ms Rosemary Lawrence-Charles

Registered office

30 Shaftesbury Lane
Temple Hill
Dartford
Kent
DA1 5NP

 

Mountain Top Ventures Ltd

(Registration number: 11142059)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

637

849

Current assets

3,409

1,263

Creditors: Amounts falling due within one year

(2,442)

(1,518)

Net current assets/(liabilities)

967

(255)

Total assets less current liabilities

1,604

594

Accruals and deferred income

5,251

(120)

 

6,855

474

Capital and reserves

6,855

474

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30 Shaftesbury Lane
Temple Hill
Dartford
Kent
DA1 5NP
United Kingdom

These financial statements were authorised for issue by the director on 1 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 10).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Mountain Top Ventures Ltd

(Registration number: 11142059)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 1 February 2024
 

.........................................
Ms Rosemary Lawrence-Charles
Company secretary and director