Registration number:
Dark Horse Ventures Limited
for the Year Ended 30 April 2024
Dark Horse Ventures Limited
Contents
Balance Sheet |
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Notes to the Unaudited Financial Statements |
Dark Horse Ventures Limited
(Registration number: 10155308)
Balance Sheet as at 30 April 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Accruals and deferred income |
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( |
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Capital and reserves |
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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:
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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
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Director
Dark Horse Ventures Limited
(Registration number: 10155308)
Balance Sheet as at 30 April 2024
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
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 £.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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.