JACOB WALL VENTURES LTD

Company Registration Number:
10737896 (England and Wales)

Unaudited statutory accounts for the year ended 29 April 2024

(Dormant)

Period of accounts

Start date: 30 April 2023

End date: 29 April 2024

JACOB WALL VENTURES LTD

Contents of the Financial Statements

for the Period Ended 29 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JACOB WALL VENTURES LTD

Company Information

for the Period Ended 29 April 2024




Registered office: Apartment 49
1 Blackfriars Road
London
GBR
SE1 9GD
Company Registration Number: 10737896 (England and Wales)

JACOB WALL VENTURES LTD

Balance sheet

As at 29 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 36,247 36,247
Total fixed assets: 36,247 36,247
Current assets
Total assets less current liabilities: 36,247 36,247
Total net assets (liabilities): 36,247 36,247

The notes form part of these financial statements

JACOB WALL VENTURES LTD

Balance sheet continued

As at 29 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 36,247 36,247
Shareholders funds: 36,247 36,247

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.

For the year ending 29 April 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 April 2025
And Signed On Behalf Of The Board By:

Name: Tapiwanyasha Senah
Status: Director

The notes form part of these financial statements

JACOB WALL VENTURES LTD

Notes to the Financial Statements

for the Period Ended 29 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

JACOB WALL VENTURES LTD

Notes to the Financial Statements

for the Period Ended 29 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

JACOB WALL VENTURES LTD

Notes to the Financial Statements

for the Period Ended 29 April 2024

  • 3. Off balance sheet disclosure

    No

JACOB WALL VENTURES LTD

Notes to the Financial Statements

for the Period Ended 29 April 2024

4. Intangible assets

Other Total
Cost £ £
At 30 April 2023 36,247 36,247
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 April 2024 36,247 36,247
Amortisation
Amortisation at 30 April 2023 0 0
Charge for year 0 0
On disposals - -
Other adjustments 0 0
Amortisation at 29 April 2024 0 0
Net book value
Net book value at 29 April 2024 36,247 36,247
Net book value at 29 April 2023 36,247 36,247

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