HIGH DEFINITION VENTURES LTD

Company Registration Number:
14773459 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 31 March 2023

End date: 31 March 2024

HIGH DEFINITION VENTURES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HIGH DEFINITION VENTURES LTD

Company Information

for the Period Ended 31 March 2024




Director: HARRY PHILLIPS
Registered office: Suite A
82 James Carter Road
Mildenhall
Suffolk
England
IP28 7DE
Company Registration Number: 14773459 (England and Wales)

HIGH DEFINITION VENTURES LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Hairdressing and other beauty treatment

Directors

The director(s) shown below were appointed to the company during the period
HARRY PHILLIPS
31 March 2023

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: HARRY PHILLIPS
Status: Director

HIGH DEFINITION VENTURES LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£
Gross Profit or (Loss) 46,317
Distribution Costs ( 868 )
Administrative Expenses ( 24,485 )
Operating Profit or (Loss) 20,964
Interest Receivable and Similar Income 51
Profit or (Loss) Before Tax 21,015
Profit or (Loss) for Period 21,015

The notes form part of these financial statements

HIGH DEFINITION VENTURES LTD

Balance sheet

As at 31 March 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 4,390
Total fixed assets: 4,390
Current assets
Cash at bank and in hand: 5,402
Total current assets: 5,402
Prepayments and accrued income: 1,223
Net current assets (liabilities): 6,625
Total assets less current liabilities: 11,015
Total net assets (liabilities): 11,015

The notes form part of these financial statements

HIGH DEFINITION VENTURES LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 5 21,987
Profit and loss account: ( 10,973 )
Shareholders funds: 11,015

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: HARRY PHILLIPS
Status: Director

The notes form part of these financial statements

HIGH DEFINITION VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HIGH DEFINITION VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

HIGH DEFINITION VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

HIGH DEFINITION VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
Additions 4,390
Disposals -
Revaluations -
Transfers -
At 31 March 2024 4,390
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 March 2024 -
Net book value
At 31 March 2024 4,390

HIGH DEFINITION VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Revaluation reserve


2024
£
Surplus or deficit after revaluation 21,987
Balance at 31 March 2024 21,987