Petroventure.Uk Ltd SC742933 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Management Consultancy Activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true SC742933 2023-09-01 2024-08-31 SC742933 2024-08-31 SC742933 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 SC742933 bus:Micro-entities 2023-09-01 2024-08-31 SC742933 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC742933 bus:FullAccounts 2023-09-01 2024-08-31 SC742933 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC742933 bus:Director1 2023-09-01 2024-08-31 SC742933 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC742933 countries:AllCountries 2023-09-01 2024-08-31 SC742933 2022-08-31 2023-08-31 SC742933 2023-08-31 SC742933 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: SC742933

Petroventure.Uk Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Petroventure.Uk Ltd

Contents

Director's Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Petroventure.Uk Ltd

Director's Report for the Year Ended 31 August 2024

The director presents his report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

OA Ugboaja

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 May 2025
 

.........................................
OA Ugboaja
Director

 

Petroventure.Uk Ltd

(Registration number: SC742933)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

145,243

103,159

Creditors: Amounts falling due within one year

(39,684)

(34,536)

Total assets less current liabilities

105,559

68,623

Accruals and deferred income

-

(535)

 

105,559

68,088

Capital and reserves

105,559

68,088

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 May 2025
 

.........................................
OA Ugboaja
Director