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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
Page
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Pro-venture Publishing Limited Company Information for the year ended 30 September 2024
Director
Mr S Cantrell
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
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Pro-venture Publishing Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,870 
3,740 
Current assets
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 
Net assets
8,951 
9,604 
Capital and reserves
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
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Pro-venture Publishing Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 October 2023
5,610 
At 30 September 2024
5,610 
Depreciation
At 1 October 2023
1,870 
Charge for the year
1,870 
At 30 September 2024
3,740 
Net book value
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 
- 
Accruals
14,550 
16,306 
25,291 
19,823 
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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).
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