Network Ventures (UK) Ltd 07604342 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Financial management Digita Accounts Production Advanced 6.30.9574.0 true 07604342 2024-01-01 2024-12-31 07604342 2024-12-31 07604342 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07604342 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 07604342 bus:Micro-entities 2024-01-01 2024-12-31 07604342 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07604342 bus:FilletedAccounts 2024-01-01 2024-12-31 07604342 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07604342 bus:RegisteredOffice 2024-01-01 2024-12-31 07604342 bus:Director1 2024-01-01 2024-12-31 07604342 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07604342 countries:England 2024-01-01 2024-12-31 07604342 2023-01-01 2023-12-31 07604342 2023-12-31 07604342 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07604342 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 07604342

Network Ventures (UK) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Network Ventures (UK) Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Network Ventures (UK) Ltd

(Registration number: 07604342)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,343,239

1,627,915

Current assets

216,847

111,650

Creditors: Amounts falling due within one year

(233,783)

(272,747)

Net current liabilities

(16,936)

(161,097)

Total assets less current liabilities

1,326,303

1,466,818

Creditors: Amounts falling due after more than one year

(992,224)

(1,161,753)

Accruals and deferred income

(138,085)

(124,718)

 

195,994

180,347

Capital and reserves

195,994

180,347

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Office 64
Viewpoint
Derwentside Business Centre
Consett
County Durham
DH8 6BN

These financial statements were authorised for issue by the Board on 24 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Network Ventures (UK) Ltd

(Registration number: 07604342)
Balance Sheet as at 31 December 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 March 2025 and signed on its behalf by:
 

.........................................
Mr Oliver James Brant
Director