Sci-Venture Limited

Registered number: 04698226

	2025	2024
	£	£
Fixed assets	3,815	11,371

Current assets	63,201	119,639
Creditors: Amounts Falling Due Within One Year	(31,675 )	(44,830 )

NET CURRENT ASSETS	31,526	74,809

TOTAL ASSETS LESS CURRENT LIABILITIES	35,341	86,180

Accruals and deferred income	(56,923 )	(54,023 )

NET (LIABILITIES)/ASSETS	(21,582 )	32,157

CAPITAL AND RESERVES	(21,582 )	32,157

Notes

1. General Information

Sci-Venture Limited Registered number 04698226 is a limited by shares company incorporated in England & Wales. The Registered Office is The Ross Wing, Redhill Court, Doncaster, South Yorkshire, DN11 9ED.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Andrew Cusack	39,880	12,000	46,420	-	5,460

The above loan is unsecured, interest free and repayable on demand.

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Andrew Cusack

Director

25th July 2025