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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
Page
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Tardigrade Ventures Ltd Company Information for the period from 17 May 2023 to 31 May 2024
Director
Madiyar Ablyazov
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
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Tardigrade Ventures Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Debtors
321 
Cash at bank and in hand
1,079 
1,400 
Creditors: amounts falling due within one year
(3,420)
Net current liabilities
(2,020)
Net liabilities
(2,020)
Capital and reserves
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
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Tardigrade Ventures Ltd Notes to the Accounts for the period from 17 May 2023 to 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
Turnover
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.
Going concern
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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
256 
Other debtors
65 
321 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
2,518 
Loans from directors
242 
Accruals
660 
3,420 
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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.
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