23 February 2025 false No description of principal activity Taxfiler 2024.6 16269947business:PrivateLimitedCompanyLtd2025-02-232026-01-31 162699472025-02-22 162699472025-02-232026-01-31 16269947business:AuditExempt-NoAccountantsReport2025-02-232026-01-31 16269947business:FilletedAccounts2025-02-232026-01-31 162699472026-01-31 16269947business:Director12025-02-232026-01-31 16269947business:Director22025-02-232026-01-31 16269947business:RegisteredOffice2025-02-232026-01-31 16269947core:WithinOneYear2026-01-31 16269947core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16269947core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16269947core:PreviouslyStatedAmount2026-01-31 16269947business:SmallEntities2025-02-232026-01-31 16269947countries:EnglandWales2025-02-232026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16269947 (England and Wales)
Base Venture Consultancy Ltd Unaudited accounts for the period from 23 February 2025 to 31 January 2026
Base Venture Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Base Venture Consultancy Ltd Company Information for the period from 23 February 2025 to 31 January 2026
Directors
Bindu ALLAGH Sanjay Kumar ALLAGH
Company Number
16269947 (England and Wales)
Registered Office
47 The Gardens Watford Hertfordshire WD17 3LN England
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Base Venture Consultancy Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Debtors
4
14,507 
Cash at bank and in hand
84,817 
99,324 
Creditors: amounts falling due within one year
5
(75,468)
Net current assets
23,856 
Net assets
23,856 
Capital and reserves
Called up share capital
2 
Profit and loss account
23,854 
Shareholders' funds
23,856 
For the period ending 31 January 2026 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 31 March 2026 and were signed on its behalf by
Sanjay Kumar ALLAGH Director Company Registration No. 16269947
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Base Venture Consultancy Ltd Notes to the Accounts for the period from 23 February 2025 to 31 January 2026
1
Statutory information
Base Venture Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 16269947. The registered office is 47 The Gardens, Watford, Hertfordshire, WD17 3LN, 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.
4
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
14,507 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
18,229 
Proposed dividends
40,000 
Loans from directors
16,239 
Accruals
1,000 
75,468 
6
Average number of employees
During the period the average number of employees was 2.
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