1 12/10/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-12 Sage Accounts Production 24.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15206926 2023-10-12 2024-10-31 15206926 2024-10-31 15206926 2023-10-11 15206926 bus:Director1 2023-10-12 2024-10-31 15206926 core:WithinOneYear 2024-10-31 15206926 bus:Micro-entities 2023-10-12 2024-10-31 15206926 bus:AuditExempt-NoAccountantsReport 2023-10-12 2024-10-31 15206926 bus:SmallCompaniesRegimeForAccounts 2023-10-12 2024-10-31 15206926 bus:PrivateLimitedCompanyLtd 2023-10-12 2024-10-31 15206926 bus:FullAccounts 2023-10-12 2024-10-31
Company registration number: 15206926
Sark Ventures Ltd
Unaudited filleted financial statements
31 October 2024
Sark Ventures Ltd
Statement of financial position
31 October 2024
31/10/24
£ £
Fixed assets 2,368
_______
Current assets 382,400
Prepayments and accrued income 2,709
_______
385,109
Creditors: amounts falling due within one year ( 448,956)
_______
Net current liabilities ( 63,847)
_______
Total assets less current liabilities ( 61,479)
Accruals and deferred income ( 2,213)
_______
Net liabilities ( 63,692)
_______
Capital and reserves ( 63,692)
_______
Notes to the financial statements
Sark Ventures Ltd
Period ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Creditors: amounts falling due within one year
Creditors due within 1 year include bank loans which are secured of £289,732. The bank loans are secured by a fixed charge over the assets concerned.
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 April 2025 , and are signed on behalf of the board by:
Mrs Elizabeth Clark
Director
Company registration number: 15206926
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 44 Grey Sedge, King's Lynn, PE30 3PL.