Manida Venture Holdings Ltd 11070656 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Dispensing Chemist In Specialised Stores Digita Accounts Production Advanced 6.30.9574.0 true 11070656 2023-01-01 2023-12-31 11070656 2023-12-31 11070656 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11070656 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11070656 bus:Micro-entities 2023-01-01 2023-12-31 11070656 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11070656 bus:FullAccounts 2023-01-01 2023-12-31 11070656 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11070656 bus:RegisteredOffice 2023-01-01 2023-12-31 11070656 bus:Director1 2023-01-01 2023-12-31 11070656 bus:Director2 2023-01-01 2023-12-31 11070656 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11070656 countries:England 2023-01-01 2023-12-31 11070656 2022-01-01 2022-12-31 11070656 2022-12-31 11070656 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11070656 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11070656

Manida Venture Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Manida Venture Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Manida Venture Holdings Ltd

Company Information

Directors

OM Lawal

Mrs OI Lawal

Registered office

4 South Terrace
South Street
Dorchester
Dorset
DT1 1DE

 

Manida Venture Holdings Ltd

(Registration number: 11070656)
Balance Sheet as at 31 December 2023

2023

2022

Fixed assets

456,547

456,547

Current assets

(707)

207,872

Creditors: Amounts falling due within one year

(340,469)

(382,049)

Net current liabilities

(341,176)

(174,177)

Total assets less current liabilities

115,371

282,370

Creditors: Amounts falling due after more than one year

-

(211,209)

 

115,371

71,161

Capital and reserves

115,371

71,161

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 South Terrace
South Street
Dorchester
Dorset
DT1 1DE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of Nil (2022 - 226,405). The bank loans are secured by a legal charge over the freehold property 10 High Street, Milborne Port, Sherborne, Dorset and a debenture over the assets of this company and Milborne Port Pharmacy Ltd.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Manida Venture Holdings Ltd

(Registration number: 11070656)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

Approved and authorised for issue by the Board on 8 October 2024 and signed on its behalf by:
 

.........................................

OM Lawal
Director