AVENTURE CONSULTANCY LTD

Company Registration Number:
15376385 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 29 December 2023

End date: 31 December 2024

AVENTURE CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AVENTURE CONSULTANCY LTD

Company Information

for the Period Ended 31 December 2024




Director: Mustafa Muhammad
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 15376385 (England and Wales)

AVENTURE CONSULTANCY LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Company Provides Accounting and Financial Services

Political and charitable donations

The company's charitable donations during the period amounted to £1,000. No political donations were made

Company policy on the employment of disabled persons

We provide equal opportunity to the Disabled people.

Directors

The directors shown below have held office during the whole of the period from 29 December 2023 to 31 December 2024
Mustafa Muhammad

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Mustafa Muhammad
Status: Director

AVENTURE CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£
Turnover 3,500
Cost of sales ( 2,800 )
Gross Profit or (Loss) 700
Administrative Expenses ( 700 )
Operating Profit or (Loss) 0
Profit or (Loss) Before Tax 0
Profit or (Loss) for Period 0

The notes form part of these financial statements

AVENTURE CONSULTANCY LTD

Balance sheet

As at 31 December 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 100,000
Total fixed assets: 100,000
Current assets
Total assets less current liabilities: 100,000
Total net assets (liabilities): 100,000

The notes form part of these financial statements

AVENTURE CONSULTANCY LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100,000
Shareholders funds: 100,000

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Mustafa Muhammad
Status: Director

The notes form part of these financial statements

AVENTURE CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AVENTURE CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

AVENTURE CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

AVENTURE CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 100,000 100,000
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 100,000 100,000
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2024 - -
Net book value
Net book value at 31 December 2024 100,000 100,000

GoodWill Evaluated on the Company