STEELE VENTURES ADVISORS LTD

Company Registration Number:
11905399 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

STEELE VENTURES ADVISORS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

STEELE VENTURES ADVISORS LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 3rd Floor
12 Gough Square
London
England
EC4A 3DW
Company Registration Number: 11905399 (England and Wales)

STEELE VENTURES ADVISORS LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 7,351 19,836
Creditors: amounts falling due within one year: ( 2,075 ) ( 2,311 )
Net current assets (liabilities): 5,276 17,525
Total assets less current liabilities: 5,276 17,525
Creditors: amounts falling due after more than one year: ( 24,762 ) ( 26,698 )
Total net assets (liabilities): ( 19,486 ) ( 9,173 )
Capital and reserves: ( 19,486 ) ( 9,173 )

STEELE VENTURES ADVISORS LTD

Balance sheet continued

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2025
And Signed On Behalf Of The Board By:

Name: Clifford Steele Hinrichs
Status: Director

The notes form part of these financial statements

STEELE VENTURES ADVISORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

STEELE VENTURES ADVISORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No

STEELE VENTURES ADVISORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Advances and credits

    During the year the director operated a loan account with the company.

    He paid no expenses on behalf of the company (paid £24,430 in 2023) and made no withdrawals from the company (withdrew £2,046 in 2023).

    Interest of £328 (2023 - £805) has been charged on the loan, in accordance with HMRC's official rate.

    As at 31 March 2024, the director owed £14,565 to the company (owed £23,665 in 2023). The loan is repayable on demand.