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Company Registration No. 15386517 (England and Wales)
Ninelives Ventures Limited Unaudited accounts for the year ended 31 January 2026
Ninelives Ventures Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ninelives Ventures Limited Company Information for the year ended 31 January 2026
Director
Andrew Dean Michael
Company Number
15386517 (England and Wales)
- 3 -
Ninelives Ventures Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
420
560
Current assets
Debtors
5
9,500
-
Cash at bank and in hand
2,921
5,369
12,421
5,369
Creditors: amounts falling due within one year
6
(6,654)
(1,464)
Net current assets
5,767
3,905
Net assets
6,187
4,465
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,087
4,365
Shareholders' funds
6,187
4,465
For the year 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 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 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 and authorised for issue on 7 July 2026 and were signed on its behalf by
Andrew Dean Michael Director Company Registration No. 15386517
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Ninelives Ventures Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Ninelives Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 15386517.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2025
700
At 31 January 2026
700
Depreciation
At 1 February 2025
140
Charge for the year
140
At 31 January 2026
280
Net book value
At 31 January 2026
420
At 31 January 2025
560
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
9,500
-
- 5 -
Ninelives Ventures Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
6,333
-
Taxes and social security
437
892
Loans from directors
(476)
212
Accruals
360
360
6,654
1,464
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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