Ventura Digital Limited Filleted Accounts Cover
Ventura Digital Limited
Company No. 10166212
Unaudited Accounts
31 December 2024
Ventura Digital Limited Balance Sheet Registrar
at
31 December 2024
Company No.
10166212
2024
2023
£
£
Fixed assets
2,5123,532
Current assets
50,04852,253
Creditors: Amounts falling due within one year
(21,262)
(18,991)
Net current assets
28,78633,262
Total assets less current liabilities
31,29836,794
Creditors: Amounts falling due after more than one year
(28,127)
(33,682)
Accruals and deferred income
(2,300)
(2,301)
871811
Capital and reserves
871
811
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
At 1 January 2024
44,945
Advanced in the period
40,871
Amounts repaid in the period
(44,945)
At 31 December 2024
40,871
4
General information
Ventura Digital Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10166212
Its registered office is:
1 Second Avenue
Halstead
Essex
CO9 2SU
For the year ended 31 December 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 September 2025 and signed on its behalf by:
D. Spicer - Director
Ventura Digital Limited1016621231 December 202401 January 2024false25 September 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was marketing. 101662122024-01-012024-12-31101662122024-12-31101662122023-12-3110166212core:WithinOneYear2024-12-3110166212core:WithinOneYear2023-12-3110166212core:AfterOneYear2024-12-3110166212core:AfterOneYear2023-12-31101662122023-01-012023-12-31101662122024-01-0110166212countries:UnitedKingdom2024-01-012024-12-3110166212bus:RegisteredOffice2024-01-012024-12-3110166212bus:Micro-entities2024-01-012024-12-3110166212bus:FullAccounts2024-01-012024-12-3110166212bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3110166212bus:Director22024-01-012024-12-3110166212bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure