07023211falsethe provision of a multimedia platform for the environmental and biodiversity sector2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/cd:Director12022-10-012023-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-10-012023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-09-30http://www.companieshouse.gov.uk/2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-10-012023-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07023211

Ithaca Environmental Ventures Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023

Prepared By:
Dovey Accountancy Services Limited
Chartered Certified Accountants
Heyford Park House, Heyford Park
Upper Heyford
Bicester
Oxfordshire
OX25 5HD

Ithaca Environmental Ventures Limited

Registered Number: 07023211
BALANCE SHEET AT 30/09/2023
20232022
££
Fixed assets68,03268,042
Current assets12,96517,808
Creditors: amounts falling due within one year(7,287)(18,893)
Net Current Assets / (Liabilities)5,678(1,085)
Total assets less current liabilities73,71066,957
Accruals and deferred income1,8003,000
Net Assets71,91063,957
Capital and reserves71,91063,957
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07023211. Registered office Heyford Park House, Heyford Park, Upper Heyford, Bicester, Oxon, OX25 5HD
For the year ending 30/09/2023 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 22/04/2024 and signed on their behalf by
.............................
Mr J Castro Negrete
Director

Ithaca Environmental Ventures Limited

1. INVESTMENTASSETS