Company Registration No. 14369977 (England and Wales)
Pro-venture Publishing Limited
Unaudited accounts
for the year ended 30 September 2024
Pro-venture Publishing Limited
Unaudited accounts
Contents
Pro-venture Publishing Limited
Company Information
for the year ended 30 September 2024
Company Number
14369977 (England and Wales)
Registered Office
Courtyard Cottage
Back Dawson Terrace
Harrogate
North Yorkshire
HG1 2AJ
England
Accountants
John Shackleton & Co Ltd,
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
Pro-venture Publishing Limited
Statement of financial position
as at 30 September 2024
Tangible assets
1,870
3,740
Cash at bank and in hand
32,372
25,687
Creditors: amounts falling due within one year
(25,291)
(19,823)
Net current assets
7,081
5,864
Called up share capital
1
1
Profit and loss account
8,950
9,603
Shareholders' funds
8,951
9,604
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. 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 18 February 2025 and were signed on its behalf by
Mr S Cantrell
Director
Company Registration No. 14369977
Pro-venture Publishing Limited
Notes to the Accounts
for the year ended 30 September 2024
Pro-venture Publishing Limited is a private company, limited by shares, registered in England and Wales, registration number 14369977. The registered office is Courtyard Cottage, Back Dawson Terrace, Harrogate, North Yorkshire, HG1 2AJ, England.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
At 30 September 2024
5,610
At 30 September 2024
3,740
At 30 September 2024
1,870
At 30 September 2023
3,740
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,341
3,517
Loans from directors
9,400
-
Pro-venture Publishing Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).