CASS VENTURE LIMITED

Company Registration Number:
12149961 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CASS VENTURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CASS VENTURE LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Godwin Ikharebha
Registered office: 145
Plumstead Road
London
England
SE18 7DY
Company Registration Number: 12149961 (England and Wales)

CASS VENTURE LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Marketing and Sales Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Godwin Ikharebha

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Godwin Ikharebha
Status: Director

CASS VENTURE LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 90,092 90,415
Cost of Materials ( 60,635 ) ( 60,635 )
Other charges ( 28,192 ) ( 28,129 )
Profit or (Loss) for Period 1,265 1,651

CASS VENTURE LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Current assets: 1,685 1,432
Creditors: amounts falling due within one year: ( 563 ) ( 345 )
Net current assets (liabilities): 1,122 1,087
Total assets less current liabilities: 1,222 1,187
Provision for liabilities: ( 317 ) ( 532 )
Total net assets (liabilities): 905 655
Capital and reserves: 905 655

CASS VENTURE LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Godwin Ikharebha
Status: Director

The notes form part of these financial statements

CASS VENTURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

CASS VENTURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No