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
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
BRAND ONE VENTURES LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
34,571
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)
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
BRAND ONE VENTURES LTD
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
(2,918)
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
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).