Dark Horse Ventures Limited 10155308 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 10155308 2023-05-01 2024-04-30 10155308 2024-04-30 10155308 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10155308 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10155308 bus:Micro-entities 2023-05-01 2024-04-30 10155308 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10155308 bus:FilletedAccounts 2023-05-01 2024-04-30 10155308 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10155308 bus:RegisteredOffice 2023-05-01 2024-04-30 10155308 bus:Director1 2023-05-01 2024-04-30 10155308 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10155308 countries:England 2023-05-01 2024-04-30 10155308 2022-05-01 2023-04-30 10155308 2023-04-30 10155308 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10155308 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10155308

Dark Horse Ventures Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Dark Horse Ventures Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Dark Horse Ventures Limited

(Registration number: 10155308)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

6,281

9,026

Current assets

64,780

56,491

Prepayments and accrued income

22,611

12,732

Creditors: Amounts falling due within one year

(54,038)

(40,795)

Net current assets

33,353

28,428

Total assets less current liabilities

39,634

37,454

Creditors: Amounts falling due after more than one year

(10,833)

(20,833)

Accruals and deferred income

(4,870)

(5,042)

 

23,931

11,579

Capital and reserves

23,931

11,579

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised for issue by the Board on 27 January 2025 and signed on its behalf by:
 

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

Mrs MJ Penrose-Body
Director

 

Dark Horse Ventures Limited

(Registration number: 10155308)
Balance Sheet as at 30 April 2024

1

General information

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

The address of its registered office is:
45 Lemon Street
Truro
Cornwall
TR1 2NS

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'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 5).

3

Directors' advances

Transactions with directors

The company advanced loans to the Directors during the year. Interest was charged at 2.25% per annum. The loans were unsecured, and the maximum balance due to the company was £64,185 (2023 - £82,514). At the balance sheet date the amount due from the Directors was £21,933 (2023 - £25,932). The loans were repaid after the year end.