Registered Number 14416682

HORNAK VENTURE LTD

Micro-entity Accounts

31 October 2023

HORNAK VENTURE LTD Registered Number 14416682

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023
£
Called up share capital not paid
-
Fixed Assets
203,500
Current Assets
270,000
Prepayments and accrued income
86,000
Creditors: amounts falling due within one year
(65,000)
Net current assets (liabilities)
291,000
Total assets less current liabilities
494,500
Creditors: amounts falling due after more than one year
(76,900)
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
417,600
Capital and reserves
417,600
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 12 September 2024

And signed on their behalf by:
PACAJOVA, Vanessa, Director
PACAJOVA, Vanessa, Director

HORNAK VENTURE LTD Registered Number 14416682

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023
Average number of employees during the period 4