CEL VENTURES LIMITED

Company Registration Number:
04930391 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

CEL VENTURES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CEL VENTURES LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Celestine Nwadike
Registered office: Suite 444
43 Bedford Street
London
WC2E 9HA
Company Registration Number: 04930391 (England and Wales)

CEL VENTURES LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 650 450
Total fixed assets: 650 450
Current assets
Cash at bank and in hand: 448 884
Total current assets: 448 884
Creditors: amounts falling due within one year: 5 ( 117,054 ) ( 116,791 )
Net current assets (liabilities): ( 116,606 ) ( 115,907 )
Total assets less current liabilities: ( 115,956 ) ( 115,457 )
Total net assets (liabilities): ( 115,956 ) ( 115,457 )

The notes form part of these financial statements

CEL VENTURES LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 115,957 ) ( 115,458 )
Shareholders funds: ( 115,956 ) ( 115,457 )

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 July 2025
And Signed On Behalf Of The Board By:

Name: Celestine Nwadike
Status: Director

The notes form part of these financial statements

CEL VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CEL VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CEL VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

CEL VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2023 650 650
Additions 400 400
Disposals - -
Revaluations 250 250
Transfers - -
At 31 October 2024 1,300 1,300
Depreciation
At 01 November 2023 200 200
Charge for year 250 250
On disposals - -
Other adjustments 200 200
At 31 October 2024 650 650
Net book value
At 31 October 2024 650 650
At 31 October 2023 450 450

CEL VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 117,054 116,791
Total 117,054 116,791