Company Registration No. 13377247 (England and Wales)
BASE VENTURE LTD
Unaudited accounts
for the year ended 30 April 2025
BASE VENTURE LTD
Unaudited accounts
Contents
BASE VENTURE LTD
Company Information
for the year ended 30 April 2025
Directors
Bindu ALLAGH
Sanjay Kumar ALLAGH
Company Number
13377247 (England and Wales)
Registered Office
47 The Gardens
Watford
Hertfordshire
WD17 3LN
England
Accountants
QUALIFIED ACCOUNTANTS LIMITED
89 Oakfield Road
Southgate
London
N14 6LT
BASE VENTURE LTD
Statement of financial position
as at 30 April 2025
Tangible assets
2,429
1,145
Investment property
772,153
767,182
Cash at bank and in hand
24,986
35,531
Creditors: amounts falling due within one year
(30,503)
(36,440)
Net current liabilities
(5,517)
(909)
Total assets less current liabilities
769,065
767,418
Creditors: amounts falling due after more than one year
(805,740)
(805,740)
Net liabilities
(36,675)
(38,322)
Profit and loss account
(36,677)
(38,324)
Shareholders' funds
(36,675)
(38,322)
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by
Sanjay Kumar ALLAGH
Director
Company Registration No. 13377247
BASE VENTURE LTD
Notes to the Accounts
for the year ended 30 April 2025
BASE VENTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 13377247. The registered office is 47 The Gardens, Watford, Hertfordshire, WD17 3LN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing method
4
Tangible fixed assets
Computer equipment
Fair value at 1 May 2024
767,182
BASE VENTURE LTD
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
29,188
34,025
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
545,740
545,740
Loans from directors
260,000
260,000
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).