Venn Health Ltd 12077883 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is traning. Digita Accounts Production Advanced 6.30.9574.0 true 12077883 2022-08-01 2023-07-31 12077883 2023-07-31 12077883 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12077883 bus:Micro-entities 2022-08-01 2023-07-31 12077883 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12077883 bus:FullAccounts 2022-08-01 2023-07-31 12077883 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12077883 bus:RegisteredOffice 2022-08-01 2023-07-31 12077883 bus:Director1 2022-08-01 2023-07-31 12077883 bus:Director2 2022-08-01 2023-07-31 12077883 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12077883 countries:AllCountries 2022-08-01 2023-07-31 12077883 2021-08-01 2022-07-31 12077883 2022-07-31 12077883 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12077883

Venn Health Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Venn Health Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Venn Health Ltd

Company Information

Directors

A Teague

J W Davies

Registered office

Woodbury House Green Lane
Exton
Exeter
Devon
EX3 0PW

Accountants

M.J. Smith & Co Limited
Chartered Accountants
Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW

 

Venn Health Ltd

(Registration number: 12077883)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,938

1,168

Current assets

50,579

11,947

Prepayments and accrued income

1,180

1,180

Creditors: Amounts falling due within one year

(30,373)

(4,344)

Net current assets

21,386

8,783

Total assets less current liabilities

23,324

9,951

Accruals and deferred income

(647)

(605)

 

22,677

9,346

Capital and reserves

22,677

9,346

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Woodbury House Green Lane
Exton
Exeter
Devon
EX3 0PW
England

These financial statements were authorised for issue by the Board on 20 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 2).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Venn Health Ltd

(Registration number: 12077883)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 October 2023 and signed on its behalf by:
 

.........................................
A Teague
Director