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Company Registration No. 10728047 (England and Wales)
Black Max Ventures Ltd Unaudited accounts for the year ended 30 April 2024
Black Max Ventures Ltd Unaudited accounts Contents
Page
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Black Max Ventures Ltd Company Information for the year ended 30 April 2024
Director
Mr Joseph Lines
Company Number
10728047 (England and Wales)
Registered Office
35A VILLA ROAD VILLA ROAD LONDON SW9 7ND UNITED KINGDOM
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Black Max Ventures Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1 
- 
Cash at bank and in hand
- 
53,940 
1 
53,940 
Creditors: amounts falling due within one year
- 
(53,939)
Net current assets
1 
1 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 14 January 2025 and were signed on its behalf by
Mr Joseph Lines Director Company Registration No. 10728047
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Black Max Ventures Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Black Max Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 10728047. The registered office is 35A VILLA ROAD VILLA ROAD, LONDON, SW9 7ND, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
26,020 
Loans from directors
- 
20,169 
Accruals
- 
7,750 
- 
53,939 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1 
1 
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Black Max Ventures Ltd Notes to the Accounts for the year ended 30 April 2024
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Joseph Lines
Overdrawn Directors Loan Account
(20,169)
- 
- 
(20,169)
(20,169)
- 
- 
(20,169)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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