TASBURGH VENTURES LTD

Company Registration Number:
14815803 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 19 April 2023

End date: 30 April 2024

TASBURGH VENTURES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TASBURGH VENTURES LTD

Company Information

for the Period Ended 30 April 2024




Director: Chukwuemeka Nnene
Secretary: Chukwuemeka Nnene
Registered office: Tasburgh House
Ipswich Road
Tasburgh
Norwich
England
NR15 1NS
Company Registration Number: 14815803 (England and Wales)

TASBURGH VENTURES LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

74100 - Specialised design activities 86220 - Specialists medical practice activities

Political and charitable donations

None

Company policy on the employment of disabled persons

Not applicable

Additional information

Not applicable

Directors

The director(s) shown below were appointed to the company during the period
Chukwuemeka Nnene
19 April 2023

Secretary
Chukwuemeka Nnene

This report was approved by the board of directors on 3 March 2025
And Signed On Behalf Of The Board By:

Name: Chukwuemeka Nnene
Status: Director

TASBURGH VENTURES LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£
Turnover 3,000
Cost of sales ( 478 )
Gross Profit or (Loss) 2,522
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 200 )
Other operating income 0
Operating Profit or (Loss) 2,322
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 2,322
Tax on Profit ( 441 )
Profit or (Loss) for Period 1,881

The notes form part of these financial statements

TASBURGH VENTURES LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 1,882
Total current assets: 1,882
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 1,882
Total assets less current liabilities: 1,882
Total net assets (liabilities): 1,882

The notes form part of these financial statements

TASBURGH VENTURES LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 8 0
Profit and loss account: 1,881
Shareholders funds: 1,882

For the year ending 30 April 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 directors acknowledge their 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.

This report was approved by the board of directors on 3 March 2025
And Signed On Behalf Of The Board By:

Name: Chukwuemeka Nnene
Status: Director

The notes form part of these financial statements

TASBURGH VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TASBURGH VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

TASBURGH VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

TASBURGH VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2024 - -
Net book value
Net book value at 30 April 2024 - -

Goodwill receive for quality service. No monetary value

TASBURGH VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 - -

Minor tangible asset.

TASBURGH VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

No debtors

TASBURGH VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

No creditors

TASBURGH VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

8. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 30 April 2024 0

Revaluation reserve 0