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NO LIMITS COMMUNITY VENTURE LIMITED
 
 
Company Registration Number
08505723
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2023
 
End date 30/06/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
NO LIMITS COMMUNITY VENTURE LIMITED
 
Contents of the Financial Statements
for the Period Ended 30 June 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
NO LIMITS COMMUNITY VENTURE LIMITED
Company Information
for the Period Ended 30 June 2024
 
Directors C MOLONEY
 
 
Registered office 82A VESTRY ROAD
OAKWOOD
DERBY
DE21 2BN
 
Company Registration Number 08505723
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
NO LIMITS COMMUNITY VENTURE LIMITED
Balance Sheet
for the Period Ended 30 June 2024
Company registration number 08505723
2024 2,023
Notes £ £
Fixed assets
Intangible fixed assets 8,400 12,600
Tangible fixed assets 15 20
_______ _______
Total fixed assets 8,415 12,620
Current assets
Debtors 1,263 3,423
Cash at bank and in hand 11,195 21,959
_______ _______
Total current assets/(liabilities) 12,458 25,382
Creditors
Creditors - amounts falling
due within one year 7,395 10,235
_______ _______
Net current assets 5,063 15,147
_______ _______
Total assets less current liabilities 13,478 27,767
_______ _______
Net assets/(liabilities) 13,478 27,767
Capital and reserves
Called up share capital 99 99
Profit and loss account 13,379 27,668
________ _____
Total shareholders funds 13,478 27,767
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
NO LIMITS COMMUNITY VENTURE LIMITED
 
Balance Sheet
for the Period Ended 30 June 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 June 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 members have agreed to the preparation of abridged accounts.
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 were approved by the Board of Directors on 2025-02-12
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name C MOLONEY
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
NO LIMITS COMMUNITY VENTURE LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6