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Company registration number: 13650723
SIDDHIVINAYAK VENTURES LIMITED
Unaudited filleted financial statements
30 September 2024
SIDDHIVINAYAK VENTURES LIMITED
Contents
Directors and other information
Statement of financial position
SIDDHIVINAYAK VENTURES LIMITED
Directors and other information
Directors Shobhit NARAIN
Smita Ashish SABALE
Company number 13650723
Registered office 4 Lytton Road
New Barnet
Barnet
Hertfordshire
EN5 5BY
Accountants NP & US Accountants
SIDDHIVINAYAK VENTURES LIMITED
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 689,671 625,085
_______ _______
Current assets 48,579 44,340
Creditors: amounts falling due within one year ( 372,625) ( 577,018)
_______ _______
Net current liabilities ( 324,046) ( 532,678)
_______ _______
Total assets less current liabilities 365,625 92,407
Creditors: amounts falling due after more than one year ( 453,541) ( 166,494)
Accruals and deferred income ( 4,230) ( 2,886)
_______ _______
Net liabilities ( 92,146) ( 76,973)
_______ _______
Capital and reserves ( 92,146) ( 76,973)
_______ _______
SIDDHIVINAYAK VENTURES LIMITED
Year ended 30 September 2024
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 February 2025 , and are signed on behalf of the board by:
Shobhit NARAIN
Director
The company is a private company limited by shares, registered in UNITED KINGDOM.