Company Registration No. 14021957 (England and Wales)
Ventura Service 2022 Limited
Unaudited accounts
for the year ended 30 April 2024
Ventura Service 2022 Limited
Unaudited accounts
Contents
Ventura Service 2022 Limited
Company Information
for the year ended 30 April 2024
Company Number
14021957 (England and Wales)
Registered Office
Ormond House
26/27 Boswell Street
Suite 2
London
London
WC1N 3JZ
United Kingdom
Ventura Service 2022 Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
309,150
399,858
Creditors: amounts falling due within one year
(690,004)
(806,673)
Net current assets
64,147
31,292
Called up share capital
1
1
Profit and loss account
64,146
31,291
Shareholders' funds
64,147
31,292
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2025 and were signed on its behalf by
Sergejs AMELKOVS
Director
Company Registration No. 14021957
Ventura Service 2022 Limited
Notes to the Accounts
for the year ended 30 April 2024
Ventura Service 2022 Limited is a private company, limited by shares, registered in England and Wales, registration number 14021957. The registered office is Ormond House, 26/27 Boswell Street, Suite 2, London, London, WC1N 3JZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
435,308
428,849
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,585
7,404
Other creditors
665,419
799,269
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).