0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09814951 2022-11-01 2023-10-31 09814951 2023-10-31 09814951 2022-10-31 09814951 2021-11-01 2022-10-31 09814951 2022-10-31 09814951 2021-10-31 09814951 bus:Director1 2022-11-01 2023-10-31 09814951 core:AfterOneYear 2023-10-31 09814951 core:AfterOneYear 2022-10-31 09814951 bus:Director1 2022-10-31 09814951 bus:Director1 2023-10-31 09814951 bus:Director1 2021-10-31 09814951 bus:Director1 2022-10-31 09814951 bus:Director1 2021-11-01 2022-10-31 09814951 bus:Micro-entities 2022-11-01 2023-10-31 09814951 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09814951 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09814951 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09814951 bus:FullAccounts 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 09814951
INDICIUM VENTURES LTD
Filleted Unaudited Financial Statements
31 October 2023
INDICIUM VENTURES LTD
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
543
679
----
----
Current assets
12,014
17,594
--------
--------
Net current assets
12,014
17,594
--------
--------
Total assets less current liabilities
12,557
18,273
Creditors: amounts falling due after more than one year
23,942
25,167
Accruals and deferred income
173
--------
--------
(11,558)
(6,894)
--------
--------
Capital and reserves
( 11,558)
( 6,894)
--------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
S S THETHI
2,382
3,069
5,451
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
S S THETHI
1,449
933
2,382
-------
----
-------
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
S S THETHI
Director
Company registration number: 09814951
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-22 Wenlock Road, London, N1 7GU.