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REGISTERED NUMBER: 03044931 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 30 September 2023

for

Veenus Limited

Veenus Limited (Registered number: 03044931)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Veenus Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: R Bhalla





REGISTERED OFFICE: 16 Beaufort Court
Admirals Way
London
Docklands
London
E14 9XL





REGISTERED NUMBER: 03044931 (England and Wales)





ACCOUNTANTS: RBS Accountants Limited
16 Beaufort Court
Admirals Way
London
Docklands
London
E14 9XL

Veenus Limited (Registered number: 03044931)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 2,122 2,194

CURRENT ASSETS
Debtors 5 606,453 530,319
Cash at bank 380,639 274,345
987,092 804,664
CREDITORS
Amounts falling due within one year 6 477,449 294,368
NET CURRENT ASSETS 509,643 510,296
TOTAL ASSETS LESS CURRENT
LIABILITIES

511,765

512,490

CREDITORS
Amounts falling due after more than one year 7 503,663 538,652
NET ASSETS/(LIABILITIES) 8,102 (26,162 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 8,002 (26,262 )
SHAREHOLDERS' FUNDS 8,102 (26,162 )

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

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

The director acknowledges his 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.

Veenus Limited (Registered number: 03044931)

Balance Sheet - continued
30 September 2023


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

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 2 November 2023 and were signed by:





R Bhalla - Director


Veenus Limited (Registered number: 03044931)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Veenus 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 15% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2022 - 13 ) .

Veenus Limited (Registered number: 03044931)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2022 480 94,396 114,749 209,625
Additions - - 1,007 1,007
At 30 September 2023 480 94,396 115,756 210,632
DEPRECIATION
At 1 October 2022 336 94,396 112,699 207,431
Charge for year 144 - 935 1,079
At 30 September 2023 480 94,396 113,634 208,510
NET BOOK VALUE
At 30 September 2023 - - 2,122 2,122
At 30 September 2022 144 - 2,050 2,194

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:
Motor
vehicles
£   
COST
At 1 October 2022
and 30 September 2023 94,396
DEPRECIATION
At 1 October 2022
and 30 September 2023 94,396
NET BOOK VALUE
At 30 September 2023 -
At 30 September 2022 -

5. DEBTORS
30.9.23 30.9.22
£    £   
Amounts falling due within one year:
Trade debtors 79,322 63,596
Accrued Income 18,635 -
Prepayments 81,419 39,646
179,376 103,242

Veenus Limited (Registered number: 03044931)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

5. DEBTORS - continued
30.9.23 30.9.22
£    £   
Amounts falling due after more than one year:
Long-term loan 427,077 427,077

Aggregate amounts 606,453 530,319

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Bank loans and overdrafts 9,612 9,612
Trade creditors 311,106 153,868
Social security and other taxes 3,999 4,902
VAT 10,649 24,106
Other creditors 10,514 19,208
Directors' current accounts - 220
Accruals and deferred income 131,569 82,452
477,449 294,368

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.23 30.9.22
£    £   
Bank loans - 2-5 years 21,088 30,859
Loan due after 1 year 482,575 507,793
503,663 538,652

Amounts falling due in more than five years:

Repayable by instalments
Loan due after 1 year 482,575 507,793

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
100 Ordinary Shares £1 100 100

Veenus Limited (Registered number: 03044931)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

9. RESERVES
Retained
earnings
£   

At 1 October 2022 (26,262 )
Profit for the year 34,264
At 30 September 2023 8,002

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R Bhalla.