H & A Ventures Ltd
Registered number
SC608264
Filleted Accounts
30 September 2024
H & A Ventures Ltd
Registered number: SC608264
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 2,383,349 2,383,349
Current assets 37,909 33,634
Prepayments and accrued income - 1,450
37,909 35,084
Creditors: amounts falling due within one year (759,149) (837,933)
Net current liabilities (721,240) (802,849)
Total assets less current liabilities 1,662,109 1,580,500
Creditors: amounts falling due after more than one year (1,614,754) (1,590,950)
Accruals and deferred income (1,200) (1,440)
Net assets/(liabilities) 46,155 (11,890)
Capital and reserves 46,155 (11,890)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 4 Valentine Court, Dundee Business Park, Dunde, Scotland, DD2 3QB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Harvey Cochrane
Director
Approved by the board on 4 June 2025
H & A Ventures Ltd SC608264 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Harvey Cochrane No description of principal activity SC608264 2022-10-01 2023-09-30 SC608264 core:WithinOneYear 2023-09-30 SC608264 core:AfterOneYear 2023-09-30 SC608264 2023-10-01 2024-09-30 SC608264 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC608264 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC608264 countries:England 2023-10-01 2024-09-30 SC608264 bus:Director40 2023-10-01 2024-09-30 SC608264 bus:Micro-entities 2023-10-01 2024-09-30 SC608264 bus:FilletedAccounts 2023-10-01 2024-09-30 SC608264 2024-09-30 SC608264 core:WithinOneYear 2024-09-30 SC608264 core:AfterOneYear 2024-09-30 SC608264 2023-09-30 iso4217:GBP xbrli:pure