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Company Registration No. 13242671 (England and Wales)
Joshua Ventures Limited Unaudited accounts for the year ended 31 March 2024
Joshua Ventures Limited Unaudited accounts Contents
Page
- 2 -
Joshua Ventures Limited Company Information for the year ended 31 March 2024
Director
Mr Roy Daswani
Company Number
13242671 (England and Wales)
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Joshua Ventures Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
278,000 
278,000 
Current assets
Cash at bank and in hand
2,298 
169 
Creditors: amounts falling due within one year
(311,689)
(306,018)
Net current liabilities
(309,391)
(305,849)
Net liabilities
(31,391)
(27,849)
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
(31,403)
(27,861)
Shareholders' funds
(31,391)
(27,849)
For the year ending 31 March 2024 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 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 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 1 September 2024 and were signed on its behalf by
Mr Roy Daswani Director Company Registration No. 13242671
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Joshua Ventures Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Joshua Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 13242671.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
278,000 
At 31 March 2024
278,000 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
278,000 
At 31 March 2023
278,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
206,084 
205,538 
Trade creditors
452 
452 
Loans from directors
105,153 
100,028 
311,689 
306,018 
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Joshua Ventures Limited Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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