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Company Registration No. 12650995 (England and Wales)
VENWORLD LTD Unaudited accounts for the year ended 30 June 2023
VENWORLD LTD Unaudited accounts Contents
Page
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VENWORLD LTD Company Information for the year ended 30 June 2023
Director
Dabelys FAGRE PINTO
Company Number
12650995 (England and Wales)
Registered Office
30 ST. VALERIE ROAD FLAT 6 PARKSIDE COURT BOURNEMOUTH BH2 6PZ ENGLAND
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VENWORLD LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,952 
2,146 
Current assets
Cash at bank and in hand
8,418 
9,592 
Creditors: amounts falling due within one year
(9,002)
(6,810)
Net current (liabilities)/assets
(584)
2,782 
Net assets
3,368 
4,928 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,367 
4,927 
Shareholders' funds
3,368 
4,928 
For the year ending 30 June 2023 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 her 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 16 October 2023 and were signed on its behalf by
Dabelys FAGRE PINTO Director Company Registration No. 12650995
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VENWORLD LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
VENWORLD LTD is a private company, limited by shares, registered in England and Wales, registration number 12650995. The registered office is 30 ST. VALERIE ROAD, FLAT 6 PARKSIDE COURT, BOURNEMOUTH, BH2 6PZ, 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 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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
3,352 
Additions
2,794 
At 30 June 2023
6,146 
Depreciation
At 1 July 2022
1,206 
Charge for the year
988 
At 30 June 2023
2,194 
Net book value
At 30 June 2023
3,952 
At 30 June 2022
2,146 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
9,002 
6,810 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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