2023-12-142024-05-312024-05-31false15351192MEGATOMIC VENTURES 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MEGATOMIC VENTURES LIMITED

Registered Number
15351192
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2024

MEGATOMIC VENTURES LIMITED
Company Information
for the period from 14 December 2023 to 31 May 2024

Director

SALMI, Mika Jerry

Company Secretary

OAKWOOD CORPORATE SECRETARY LIMITED

Registered Address

3rd Floor 1 Ashley Road
Altrincham
WA14 2DT

Registered Number

15351192 (England and Wales)
MEGATOMIC VENTURES LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

£

£

Current assets
Debtors310,466
Cash at bank and on hand25,199
35,665
Creditors amounts falling due within one year4(352,023)
Net current assets (liabilities)(316,358)
Total assets less current liabilities(316,358)
Net assets(316,358)
Capital and reserves
Called up share capital3
Profit and loss account(316,361)
Shareholders' funds(316,358)
The financial statements were approved and authorised for issue by the Director on 4 November 2024, and are signed on its behalf by:
SALMI, Mika Jerry
Director
Registered Company No. 15351192
MEGATOMIC VENTURES LIMITED
Notes to the Financial Statements
for the period ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
The director has assessed the company’s ability to continue as a going concern and has determined that, as he intends to strike off the company after the reporting date, it is not appropriate to continue to prepare the financial statements of the company on a going concern basis. The financial statements have therefore been prepared on a basis other than going concern. In relation to the company’s balance sheet, all assets are stated at their recoverable amounts, all assets and liabilities are presented as current.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
2.Average number of employees

2024
Average number of employees during the year2
3.Debtors: amounts due within one year

2024

£
Other debtors10,466
Total10,466
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables2,018
Amounts owed to related parties327,691
Taxation and social security20,761
Accrued liabilities and deferred income1,553
Total352,023