Company Registration No. 14876500 (England and Wales)
Tardigrade Ventures Ltd
Unaudited accounts
for the period from 17 May 2023 to 31 May 2024
Tardigrade Ventures Ltd
Unaudited accounts
Contents
Tardigrade Ventures Ltd
Company Information
for the period from 17 May 2023 to 31 May 2024
Secretary
1st Secretaries Limited
Company Number
14876500 (England and Wales)
Registered Office
71-75 Shelton Street,
Covent Garden
London
WC2H 9JQ
United Kingdom
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Tardigrade Ventures Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
1,079
Creditors: amounts falling due within one year
(3,420)
Net current liabilities
(2,020)
Called up share capital
100
Profit and loss account
(2,120)
Shareholders' funds
(2,020)
For the period ending 31 May 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 17 February 2025 and were signed on its behalf by
Madiyar Ablyazov
Director
Company Registration No. 14876500
Tardigrade Ventures Ltd
Notes to the Accounts
for the period from 17 May 2023 to 31 May 2024
Tardigrade Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 14876500. The registered office is 71-75 Shelton Street,, Covent Garden, London, WC2H 9JQ, 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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate
resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern
basis of accounting in preparing the financial statements.
Amounts falling due within one year
Amounts due from group undertakings etc.
256
5
Creditors: amounts falling due within one year
2024
Tardigrade Ventures Ltd
Notes to the Accounts
for the period from 17 May 2023 to 31 May 2024
6
Transactions with related parties
The company is related to Baldr Group Ltd by virtue of a common director. The amount owed from Baldr Group Ltd at the balance sheet date was £256. During the year amounts totaling £860 were paid to Tardigrade Ventures Ltd for services provided to Baldr Group Ltd.
7
Average number of employees
During the period the average number of employees was 0.