Companies House 2023-11-01 2024-10-31 false 14416682 2024-10-31 14416682 2023-11-01 2024-10-31 14416682 2022-10-13 2023-10-31 14416682 uk-bus:Director1 2023-11-01 2024-10-31 14416682 uk-bus:Director2 2023-11-01 2024-10-31 14416682 2023-11-01 2024-10-31 14416682 uk-bus:Micro-entities 2023-11-01 2024-10-31 14416682 uk-bus:FullAccounts 2023-11-01 2024-10-31 14416682 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14416682 2023-10-31 14416682 uk-core:WithinOneYear 2024-10-31 14416682 uk-core:WithinOneYear 2023-10-31 14416682 uk-core:AfterOneYear 2024-10-31 14416682 1 2023-11-01 2024-10-31 14416682 2 2023-11-01 2024-10-31 14416682 uk-core:AfterOneYear 2023-10-31 iso4217:GBP

Registered Number 14416682

HORNAK VENTURE LTD

Micro-entity Accounts

31 October 2024

## HORNAK VENTURE LTD Registered Number 14416682

## Micro-entity Balance Sheet as at 31 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 252,420 | 230,500
Current Assets |  | 282,000 | 270,000
Prepayments and accrued income |  | 75,200 | 86,000
Creditors: amounts falling due within one year |  | (64,000) | (65,000)
Net current assets (liabilities) |  | 293,200 | 291,000
Total assets less current liabilities |  | 545,620 | 521,500
Creditors: amounts falling due after more than one year |  | (52,653) | (76,900)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 492,967 | 444,600
Capital and reserves |  | 492,967 | 444,600

- For the year ending 31 October 2024 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 April 2026

And signed on their behalf by:
Ilja Demirev, Director

## HORNAK VENTURE LTD Registered Number 14416682

## Notes to the Micro-entity Accounts for the period ended 31 October 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 8 | 6