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Registered Number: 11430795
England and Wales

 

 

 

THAMES VENTURE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 29 December 2022

End date: 28 December 2023
Director Nilesh Kumar Agrawal
Registered Number 11430795
Registered Office 35 Woodhill Crescent Harrow, London, England, HA3 0LU
Accountants Focus Somar Audit & Tax Accountants Ltd
301, Third Floor, Middlesex House
130 College Road
Harrow, England
HA1 1BQ
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 300    300 
300    300 
Current assets      
Debtors 10,000    10,000 
Creditors: amount falling due within one year (1,920)   (1,320)
Net current assets 8,080    8,680 
 
Total assets less current liabilities 8,380    8,980 
Net assets 8,380    8,980 
 

Capital and reserves
     
Called up share capital 10,000    10,000 
Profit and loss account (1,620)   (1,020)
Shareholders' funds 8,380    8,980 
 


For the year ended 28 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 March 2025 and were signed by:


-------------------------------
Nilesh Kumar Agrawal
Director
2
General Information
Thames Venture Limited is a private company, limited by shares, registered in England and Wales, registration number 11430795, registration address 35 Woodhill Crescent Harrow, London, England, HA3 0LU.
1.

Accounting policies

Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities ''The Financial Reporting Standard applicable in the UK and Republic of Ireland ''and the Companies Act 2006.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3