BORA VENTURES LIMITED

Company Registration Number:
11470846 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

BORA VENTURES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BORA VENTURES LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Robert Greig Young
Elisabeth Ann Young
Ross Greig Young
Registered office: 36
Wychwood Avenue
Knowle
Solihull
England
B93 9DG
Company Registration Number: 11470846 (England and Wales)

BORA VENTURES LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

During the reporting period, the company's core activities focused on providing consultancy and travel services, with a particular emphasis on international development and initiatives related to the coffee sector.

Political and charitable donations

No charitable or political donations were made.

Company policy on the employment of disabled persons

The company is committed to being an equal opportunities employer and promotes an inclusive environment free from discrimination, ensuring fair treatment for all individuals regardless of background or characteristics

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Robert Greig Young
Ross Greig Young

The director(s) shown below were appointed to the company during the period
Elisabeth Ann Young
01 May 2024

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Robert Greig Young
Status: Director

BORA VENTURES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Other Income 24,816 6
Staff Costs ( 5,980 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 8,113 ) ( 133 )
Tax on Profit ( 2,038 ) -
Profit or (Loss) for Period 8,685 ( 127 )

BORA VENTURES LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Current assets: 9,945 708
Creditors: amounts falling due within one year: ( 1,754 )
Net current assets (liabilities): 9,945 ( 1,046 )
Total assets less current liabilities: 9,945 ( 1,046 )
Total net assets (liabilities): 9,945 ( 1,046 )
Capital and reserves: 9,945 ( 1,046 )

BORA VENTURES LIMITED

Balance sheet continued

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

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Robert Greig Young
Status: Director

The notes form part of these financial statements

BORA VENTURES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

BORA VENTURES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No