29 April 2024 false Taxfiler 2024.6 15692204business:PrivateLimitedCompanyLtd2024-04-292025-03-31 156922042024-04-28 15692204business:EntityNoLongerTradingButTradedInPast2024-04-292025-03-31 156922042024-04-292025-03-31 15692204business:AuditExempt-NoAccountantsReport2024-04-292025-03-31 15692204business:FilletedAccounts2024-04-292025-03-31 156922042025-03-31 15692204business:Director12024-04-292025-03-31 15692204business:RegisteredOffice2024-04-292025-03-31 15692204core:WithinOneYear2025-03-31 15692204core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15692204core:PreviouslyStatedAmount2025-03-31 15692204business:SmallEntities2024-04-292025-03-31 15692204countries:EnglandWales2024-04-292025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15692204 (England and Wales)
Ventureklix Ltd Unaudited accounts for the period from 29 April 2024 to 31 March 2025
Ventureklix Ltd Unaudited accounts Contents
Page
- 2 -
Ventureklix Ltd Company Information for the period from 29 April 2024 to 31 March 2025
Director
Michael James
Company Number
15692204 (England and Wales)
Registered Office
49 Fairacres Ruislip Middlesex HA4 8AW England
Accountants
Taxdoctor.co.uk Allensbank Providence Hill Narberth SA67 8RF
- 3 -
Ventureklix Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
2,000 
Creditors: amounts falling due within one year
(1,368)
Net current assets
632 
Net assets
632 
Capital and reserves
Profit and loss account
632 
Shareholders' funds
632 
For the period ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 April 2024 and were signed on its behalf by
Michael James Director Company Registration No. 15692204
- 4 -
Ventureklix Ltd Notes to the Accounts for the period from 29 April 2024 to 31 March 2025
1
Statutory information
Ventureklix Ltd is a private company, limited by shares, registered in England and Wales, registration number 15692204. The registered office is 49 Fairacres, Ruislip, Middlesex, HA4 8AW, England. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
500 
Taxes and social security
148 
Loans from directors
720 
1,368 
5
Average number of employees
During the period the average number of employees was 1.
- 5 -