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Company Registration No. 11033345 (England and Wales)
Inner Ventures Limited Unaudited accounts for the period from 1 November 2023 to 31 March 2025
Inner Ventures Limited Unaudited accounts Contents
Page
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Inner Ventures Limited Company Information for the period from 1 November 2023 to 31 March 2025
Director
Giuliana Patricia Medone Campos
Company Number
11033345 (England and Wales)
Registered Office
77B Richmond Road London E8 3AA
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Inner Ventures Limited Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
1,588 
Cash at bank and in hand
9 
219 
9 
1,807 
Creditors: amounts falling due within one year
(6,990)
(7,007)
Net current liabilities
(6,981)
(5,200)
Net liabilities
(6,981)
(5,200)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,081)
(5,300)
Shareholders' funds
(6,981)
(5,200)
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 her 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 29 May 2025 and were signed on its behalf by
Giuliana Patricia Medone Campos Director Company Registration No. 11033345
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Inner Ventures Limited Notes to the Accounts for the period from 1 November 2023 to 31 March 2025
1
Statutory information
Inner Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 11033345. The registered office is 77B Richmond Road, London, E8 3AA.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
1,243 
Accrued income and prepayments
- 
345 
- 
1,588 
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Inner Ventures Limited Notes to the Accounts for the period from 1 November 2023 to 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Loans from directors
6,690 
6,707 
Accruals
300 
300 
6,990 
7,007 
6
Share capital
2025 
2023 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £0.01 each
100 
100 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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