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REGISTERED NUMBER: 07678306 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2024

FOR

MISRA VENTURES LIMITED

MISRA VENTURES LIMITED (REGISTERED NUMBER: 07678306)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MISRA VENTURES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2024







DIRECTORS: H Misra
R Misra





SECRETARY: R Misra





REGISTERED OFFICE: Lyndhurst
Watford Road
Northwood
HA6 3PY





REGISTERED NUMBER: 07678306 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD

MISRA VENTURES LIMITED (REGISTERED NUMBER: 07678306)

BALANCE SHEET
30TH JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40,640 53,875
Investments 5 20,000 20,000
60,640 73,875

CURRENT ASSETS
Debtors 6 - 29,169
Cash at bank 9,421 94,296
9,421 123,465
CREDITORS
Amounts falling due within one year 7 12,806 33,417
NET CURRENT (LIABILITIES)/ASSETS (3,385 ) 90,048
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,255

163,923

CREDITORS
Amounts falling due after more than one year 8 33,663 39,637
NET ASSETS 23,592 124,286

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 23,492 124,186
SHAREHOLDERS' FUNDS 23,592 124,286

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MISRA VENTURES LIMITED (REGISTERED NUMBER: 07678306)

BALANCE SHEET - continued
30TH JUNE 2024


The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24th March 2025 and were signed on its behalf by:





H Misra - Director


MISRA VENTURES LIMITED (REGISTERED NUMBER: 07678306)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024


1. STATUTORY INFORMATION

Misra Ventures Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Taxation
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Investments
Investments held as fixed assets at the balance sheet date are shown at cost less provision for impairment where necessary.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

MISRA VENTURES LIMITED (REGISTERED NUMBER: 07678306)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st July 2023 85,447
Additions 448
Disposals (500 )
At 30th June 2024 85,395
DEPRECIATION
At 1st July 2023 31,572
Charge for year 13,677
Eliminated on disposal (494 )
At 30th June 2024 44,755
NET BOOK VALUE
At 30th June 2024 40,640
At 30th June 2023 53,875

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1st July 2023
and 30th June 2024 20,000
NET BOOK VALUE
At 30th June 2024 20,000
At 30th June 2023 20,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 29,000
Other debtors - 169
- 29,169

MISRA VENTURES LIMITED (REGISTERED NUMBER: 07678306)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 5,974 5,691
Taxation and social security 2,867 17,068
Other creditors 3,965 10,658
12,806 33,417

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 33,663 39,637