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REGISTERED NUMBER: 08438506 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

DDD Ventures Limited

DDD Ventures Limited (Registered number: 08438506)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DDD Ventures Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: M Dickinson





REGISTERED OFFICE: Suite 1
The Riverside Building
Livingstone Road
Hessle
East Yorkshire
HU13 0DZ





REGISTERED NUMBER: 08438506 (England and Wales)





ACCOUNTANTS: Harris Lacey and Swain
Suite 1
The Riverside Building
Hessle
East Yorkshire
HU13 0DZ

DDD Ventures Limited (Registered number: 08438506)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 131,966 131,966

CURRENT ASSETS
Debtors 5 148,018 141,532
Cash at bank 5,800 34,806
153,818 176,338
CREDITORS
Amounts falling due within one year 6 792 19,650
NET CURRENT ASSETS 153,026 156,688
TOTAL ASSETS LESS CURRENT
LIABILITIES

284,992

288,654

CREDITORS
Amounts falling due after more than one
year

7

147,557

147,557
NET ASSETS 137,435 141,097

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 137,425 141,087
137,435 141,097

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DDD Ventures Limited (Registered number: 08438506)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 June 2025 and were signed by:





M Dickinson - Director


DDD Ventures Limited (Registered number: 08438506)

Notes to the Financial Statements
for the Year Ended 30 September 2024


1. STATUTORY INFORMATION

DDD Ventures Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Although these estimates are based on the Directors’ best knowledge of the amount, events or actions, actual results ultimately differ from these estimates. The Directors do not consider there to be any material estimates and judgements.

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments, including trade and other debtors and creditors are initially recognised at transaction value and subsequently measure at their settlement value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Turnover
Interest income
Interest income is recognised using the effective interest rate method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

DDD Ventures Limited (Registered number: 08438506)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


4. FIXED ASSET INVESTMENTS
Interest
Interest in other
in joint participating
venture interests Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 50 131,916 131,966
NET BOOK VALUE
At 30 September 2024 50 131,916 131,966
At 30 September 2023 50 131,916 131,966

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 108,172 108,172
Other debtors 39,846 33,360
148,018 141,532

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 792 19,650

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 147,557 147,557