23 April 2024 false No description of principal activity Taxfiler 2024.6 15671097 business:PrivateLimitedCompanyLtd 2024-04-23 2025-03-31 15671097 2024-04-22 15671097 2024-04-23 2025-03-31 15671097 business:AuditExempt-NoAccountantsReport 2024-04-23 2025-03-31 15671097 business:AbridgedAccounts 2024-04-23 2025-03-31 15671097 2025-03-31 15671097 core:WithinOneYear 2025-03-31 15671097 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15671097 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15671097 core:PreviouslyStatedAmount 2025-03-31 15671097 business:SmallEntities 2024-04-23 2025-03-31 15671097 business:Director1 2024-04-23 2025-03-31 15671097 countries:EnglandWales 2024-04-23 2025-03-31 15671097 business:RegisteredOffice 2024-04-23 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15671097 (England and Wales)
AMPERSAND VENTURES LIMITED Unaudited accounts for the period from 23 April 2024 to 31 March 2025
AMPERSAND VENTURES LIMITED Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Debtors
14,225
Cash at bank and in hand
58,681
72,906
Creditors: amounts falling due within one year
(26,814)
Net current assets
46,092
Net assets
46,092
Capital and reserves
Called up share capital
100
Profit and loss account
45,992
Shareholders' funds
46,092
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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 29 December 2025 and were signed on its behalf by
N Baquie Director Company Registration No. 15671097
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AMPERSAND VENTURES LIMITED Notes to the Accounts for the period from 23 April 2024 to 31 March 2025
1
Statutory information
AMPERSAND VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15671097. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.
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.
4
Average number of employees
During the period the average number of employees was 2.
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