1 October 2023 false No description of principal activity Taxfiler 2024.6 13600052business:PrivateLimitedCompanyLtd2023-10-012024-09-30 136000522023-09-30 136000522023-10-012024-09-30 13600052business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 13600052business:FilletedAccounts2023-10-012024-09-30 136000522024-09-30 13600052business:Director12023-10-012024-09-30 13600052business:Director22023-10-012024-09-30 13600052business:RegisteredOffice2023-10-012024-09-30 136000522023-09-30 13600052core:WithinOneYear2024-09-30 13600052core:WithinOneYear2023-09-30 13600052core:AfterOneYear2024-09-30 13600052core:AfterOneYear2023-09-30 13600052core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13600052core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13600052core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13600052core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13600052core:PreviouslyStatedAmount2024-09-30 13600052core:PreviouslyStatedAmount2023-09-30 13600052business:SmallEntities2023-10-012024-09-30 13600052countries:EnglandWales2023-10-012024-09-30 136000522022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13600052 (England and Wales)
BRAND ONE VENTURES LTD Filleted accounts for the year ended 30 September 2024
BRAND ONE VENTURES LTD Filleted accounts Contents
Page
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BRAND ONE VENTURES LTD Company Information for the year ended 30 September 2024
Directors
Irtaute Scerbaviciene Emilis Kasauskas
Company Number
13600052 (England and Wales)
Registered Office
166 COLLEGE ROAD HARROW HA1 1BH UNITED KINGDOM
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BRAND ONE VENTURES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
760 
- 
Cash at bank and in hand
34,571 
28,329 
35,331 
28,329 
Creditors: amounts falling due within one year
- 
(391)
Net current assets
35,331 
27,938 
Total assets less current liabilities
35,331 
27,938 
Creditors: amounts falling due after more than one year
(143,000)
(100,331)
Net liabilities
(107,669)
(72,393)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(107,769)
(72,493)
Shareholders' funds
(107,669)
(72,393)
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 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 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 of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by
Irtaute Scerbaviciene Director Company Registration No. 13600052
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BRAND ONE VENTURES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
BRAND ONE VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 13600052. The registered office is 166 COLLEGE ROAD, HARROW, HA1 1BH, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
760 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
(2,918)
Other creditors
- 
3,309 
- 
391 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
103,499 
61,285 
Loans from directors
39,501 
39,046 
143,000 
100,331 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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