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Registered number: 10469566
Ventura Veterinary Group Ltd
Unaudited Financial Statements
For the Period 1 April 2023 to 31 January 2024
Balance Sheet
Registered number: 10469566
31 January 2024 31 March 2023
£ £
Fixed assets - 1,886
Current assets 20,925 23,833
Prepayments and accrued income - 3,048
Creditors: Amounts Falling Due Within One Year (5,415 ) (7,239 )
NET CURRENT ASSETS 15,510 19,642
TOTAL ASSETS LESS CURRENT LIABILITIES 15,510 21,528
Creditors: Amounts Falling After More Than One Year (492 ) -
NET ASSETS 15,018 21,528
CAPITAL AND RESERVES 15,018 21,528

Notes

1. General Information
Ventura Veterinary Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10469566 . The registered office is 115 Draycott Avenue Draycott Avenue, Harrow, HA3 0DA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Dr Amrit Bhamra 2,210 2,186 2,210 - 2,186
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr Amrit Bhamra
Director
11/03/2024