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Company Registration No. 15540643 (England and Wales)
Myriad Ventures Limited Unaudited accounts for the period from 5 March 2024 to 31 March 2025
Myriad Ventures Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Myriad Ventures Limited Company Information for the period from 5 March 2024 to 31 March 2025
Directors
ADHIA, Richa Maria SACHDEVA, Haninder Kanwar
Company Number
15540643 (England and Wales)
Registered Office
20 Selby Road Ashford Middlesex TW15 1JH England
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Myriad Ventures Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Intangible assets
4
100,000
Tangible assets
5
1,347,457
1,447,457
Current assets
Cash at bank and in hand
195,860
Creditors: amounts falling due within one year
6
(316,957)
Net current liabilities
(121,097)
Total assets less current liabilities
1,326,360
Creditors: amounts falling due after more than one year
7
(1,450,861)
Net liabilities
(124,501)
Capital and reserves
Called up share capital
100
Profit and loss account
(124,601)
Shareholders' funds
(124,501)
For the period ending 31 March 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 1 March 2026 and were signed on its behalf by
SACHDEVA, Haninder Kanwar Director Company Registration No. 15540643
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Myriad Ventures Limited Notes to the Accounts for the period from 5 March 2024 to 31 March 2025
1
Statutory information
Myriad Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 15540643. The registered office is 20 Selby Road, Ashford, Middlesex, TW15 1JH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 5 March 2024
-
Additions
100,000
At 31 March 2025
100,000
Amortisation
At 5 March 2024
-
At 31 March 2025
-
Net book value
At 31 March 2025
100,000
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Myriad Ventures Limited Notes to the Accounts for the period from 5 March 2024 to 31 March 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 5 March 2024
-
-
-
Additions
1,107,457
300,000
1,407,457
At 31 March 2025
1,107,457
300,000
1,407,457
Depreciation
Charge for the period
-
60,000
60,000
At 31 March 2025
-
60,000
60,000
Net book value
At 31 March 2025
1,107,457
240,000
1,347,457
6
Creditors: amounts falling due within one year
2025
£
VAT
8,611
Trade creditors
4,591
Amounts owed to group undertakings and other participating interests
201,016
Other creditors
99,979
Loans from directors
2,760
316,957
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
743,383
Amounts owed to group undertakings and other participating interests
707,478
1,450,861
8
Average number of employees
During the period the average number of employees was 0.
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