1 October 2023 false No description of principal activity Taxfiler 2024.6 10961096business:PrivateLimitedCompanyLtd2023-10-012024-09-30 109610962023-09-30 109610962023-10-012024-09-30 10961096business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10961096business:FilletedAccounts2023-10-012024-09-30 109610962024-09-30 10961096business:Director12023-10-012024-09-30 10961096business:RegisteredOffice2023-10-012024-09-30 109610962023-09-30 10961096core:WithinOneYear2024-09-30 10961096core:WithinOneYear2023-09-30 10961096core:AfterOneYear2024-09-30 10961096core:AfterOneYear2023-09-30 10961096countries:EnglandWales2023-10-012024-09-30 109610962022-10-012023-09-30 10961096business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10961096 (England and Wales)
LCG Ventures Ltd Unaudited accounts for the year ended 30 September 2024
LCG Ventures Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
LCG Ventures Ltd Company Information for the year ended 30 September 2024
Director
Mohammad Bhatti
Company Number
10961096 (England and Wales)
Registered Office
129 KIMBERLEY ROAD NUTHALL NOTTINGHAM NG16 1DD ENGLAND
Accountants
Advance Bookkeeping
- 3 -
LCG Ventures Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
710 
694 
Current assets
45,748 
142,211 
Prepayments and accrued income
- 
16,154 
Creditors: amounts falling due within one year
(21,499)
(138,558)
Net current assets
24,249 
19,807 
Total assets less current liabilities
24,959 
20,501 
Creditors: amounts falling due after more than one year
(27,190)
(29,735)
Accruals and deferred income
(298)
(800)
Net liabilities
(2,529)
(10,034)
Capital and reserves
(2,529)
(10,034)
NOTES TO THE ACCOUNTS
1 Statutory information
LCG Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 10961096. The registered office is 129 KIMBERLEY ROAD, NUTHALL, NOTTINGHAM, NG16 1DD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 May 2025
Mohammad Bhatti Director Company Registration No. 10961096
- 4 -