Company Registration No. 14530668 (England and Wales)
1884 Ventures Ltd
Unaudited accounts
for the period from 8 December 2022 to 31 December 2023
1884 Ventures Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
1,298
Creditors: amounts falling due within one year
(5,655)
Net current liabilities
(4,357)
Called up share capital
100
Profit and loss account
(4,457)
Shareholders' funds
(4,357)
For the period ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2024 and were signed on its behalf by
Aisha Falola
Director
Company Registration No. 14530668
1884 Ventures Ltd
Notes to the Accounts
for the period from 8 December 2022 to 31 December 2023
1884 Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 14530668. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
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Creditors: amounts falling due within one year
2023
Loans from directors
4,455
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
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Average number of employees
During the period the average number of employees was 1.