Company registration number 11883967 (England and Wales)
IT-VENTURE HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
IT-VENTURE HOLDINGS LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
29 February 2024
28 February 2023
£
£
£
£
Fixed assets
609,856
609,856
Current assets
332,952
438,511
Creditors: amounts falling due within one year
(6,876)
(14,144)
Net current assets
326,076
424,367
Total assets less current liabilities
935,932
1,034,223
Net assets
935,932
1,034,223
Capital and reserves
935,932
1,034,223
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
IT-Venture Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor Flint House, Flint Barn Court, Church Street, Old Amersham, HP7 0DB.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
IT-VENTURE HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 October 2024
Mr R S Heyman
Director
Company registration number 11883967 (England and Wales)