Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-312025-12-314No description of principal activitytrue2025-01-01false2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11267514 2025-01-01 2025-12-31 11267514 2024-01-01 2024-12-31 11267514 2025-12-31 11267514 2024-12-31 11267514 c:Director1 2025-01-01 2025-12-31 11267514 d:CurrentFinancialInstruments 2025-12-31 11267514 d:CurrentFinancialInstruments 2024-12-31 11267514 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11267514 c:FullAccounts 2025-01-01 2025-12-31 11267514 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11267514 c:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 11267514









V CREATIVE VENTURES LTD







UNAUDITED

MICRO-ENTITY ACCOUNTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
V CREATIVE VENTURES LTD
REGISTERED NUMBER: 11267514

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

  

Fixed assets
  
3,032
5,810

Current assets
  
495,377
417,587

Creditors: amounts falling due within one year
  
(1,605,036)
(1,340,970)

Net current liabilities
  
 
 
(1,109,659)
 
 
(923,383)

Total assets less current liabilities
  
(1,106,627)
(917,573)

  

Net liabilities
  
(1,106,627)
(917,573)


  

Capital and reserves
  
(1,106,627)
(917,573)


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V CREATIVE VENTURES LTD
REGISTERED NUMBER: 11267514
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

Notes


General information

V Creative Ventures Ltd registered number (11267514) a company limited by shares, is incorporated and domiciled in England and Wales and has its registered office at 7 Savoy Court, London, WC2R 0EX.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 4).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 November 2026.





Vasisht Pachisia
Director

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V CREATIVE VENTURES LTD
REGISTERED NUMBER: 11267514

1.


Equity and loan

Mr V Pachisia, the sole director of V Creative Ventures Limited owns 100% of the company's share capital (£95,000) and has a long term loan with the company (£295,000). This is held within "creditors: amounts falling due after more than one year" on the balance sheet.

 
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