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REGISTERED NUMBER: 06855377 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

VENN SOFTWARE LIMITED

VENN SOFTWARE LIMITED (REGISTERED NUMBER: 06855377)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 June 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


VENN SOFTWARE LIMITED

Company Information
FOR THE YEAR ENDED 30 June 2023







DIRECTOR: Ms E M McGrath





REGISTERED OFFICE: 131 Crosslet Vale
Greenwich
London
SE10 8DL





REGISTERED NUMBER: 06855377 (England and Wales)





ACCOUNTANTS: Nyman Linden, a division of JSA Services
4th Floor, Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

VENN SOFTWARE LIMITED (REGISTERED NUMBER: 06855377)

Abridged Balance Sheet
30 June 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 596 795

CURRENT ASSETS
Debtors 5,986 8,505
Cash at bank 7,254 4,752
13,240 13,257
CREDITORS
Amounts falling due within one year 17 (18 )
NET CURRENT ASSETS 13,257 13,239
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,853

14,034

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 13,753 13,934
SHAREHOLDERS' FUNDS 13,853 14,034

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 October 2023 and were signed by:



Ms E M McGrath - Director


VENN SOFTWARE LIMITED (REGISTERED NUMBER: 06855377)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 June 2023


1. STATUTORY INFORMATION

Venn Software Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022
and 30 June 2023 4,139
DEPRECIATION
At 1 July 2022 3,344
Charge for year 199
At 30 June 2023 3,543
NET BOOK VALUE
At 30 June 2023 596
At 30 June 2022 795

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary shares £1 100 100

VENN SOFTWARE LIMITED (REGISTERED NUMBER: 06855377)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 June 2023


7. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held
separately from those of the company in an independently administered fund.

££
20232022
Contributions payable by the company for the year.NIL25,000

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Ms E M McGrath
Balance outstanding at start of year (18 ) 50
Amounts advanced 68 5,761
Amounts repaid (50 ) (5,829 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (18 )

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms E M McGrath.