VENTURES SUPPORT LIMITED


Director	ABBAS, Farhat


Registered Address	38 The Charter Road
	Woodford Green
	IG8 9QU


Registered Number	10553446 (England and Wales)

Balance Sheet as at
31 January 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		-		436
			-		436
Current assets
Debtors	4	11,413		11,710
Cash at bank and on hand		10,078		413
		21,491		12,123
Creditors amounts falling due within one year	5	(487,492)		(464,975)
Net current assets (liabilities)			(466,001)		(452,852)
Total assets less current liabilities			(466,001)		(452,416)
Creditors amounts falling due after one year	6		(13,956)		(22,397)
Net assets			(479,957)		(474,813)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(480,057)		(474,913)
Shareholders' funds			(479,957)		(474,813)

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 28 October 2025, and are signed on its behalf by:

ABBAS, Farhat
Director
Registered Company No. 10553446

VENTURES SUPPORT LIMITED

Notes to the Financial Statements
for the year ended 31 January 2025

1.	Accounting policies

	Statutory information
	Ventures Support Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

	Tangible fixed assets and depreciation
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


		Reducing balance (%)
	Office Equipment	33

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 February 24	1,981	1,981
Disposals	(1,981)	(1,981)
Depreciation and impairment
At 01 February 24	1,545	1,545
Charge for year	144	144
On disposals	(1,689)	(1,689)
Net book value
At 31 January 25	-	-
At 31 January 24	436	436

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	11,413	11,710
Total	11,413	11,710

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	146	-
Amounts owed to related parties	7,180	3,432
Taxation and social security	52	-
Other creditors	480,114	461,543
Total	487,492	464,975


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	13,956	22,397
Total	13,956	22,397