Smallworld Ventures Limited 06165781 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Take Away Food and Consumables Digita Accounts Production Advanced 6.30.9574.0 true 06165781 2024-01-01 2024-12-31 06165781 2024-12-31 06165781 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 06165781 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 06165781 bus:Micro-entities 2024-01-01 2024-12-31 06165781 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06165781 bus:FilletedAccounts 2024-01-01 2024-12-31 06165781 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06165781 bus:RegisteredOffice 2024-01-01 2024-12-31 06165781 bus:Director1 2024-01-01 2024-12-31 06165781 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06165781 countries:England 2024-01-01 2024-12-31 06165781 2023-01-01 2023-12-31 06165781 2023-12-31 06165781 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06165781 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 06165781

Smallworld Ventures Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Smallworld Ventures Limited

Contents

Balance Sheet

1

 

Smallworld Ventures Limited

(Registration number: 06165781)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed Assets

442,709

453,576

Current assets

174,750

167,452

Prepayments and accrued income

1,447

678

Creditors: Amounts falling due within one year

(40,019)

(52,442)

Net current assets

136,178

115,688

Total assets less current liabilities

578,887

569,264

Creditors: Amounts falling due after more than one year

(297,422)

(291,788)

Accruals and deferred income

(8,304)

(5,054)

 

273,161

272,422

Capital and Reserves

273,161

272,422

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the Board on 29 July 2025 and signed on its behalf by:
 


Mr P J Small
Director

 

Smallworld Ventures Limited

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Sandpiper Court
Beach Rd
WOOLACOMBE
Devon
EX34 7AD

These financial statements were authorised for issue by the Board on 29 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 7).