Ventrivo Ltd Filleted Accounts Cover
Ventrivo Ltd
Company No. 12166186
Unaudited Accounts
31 August 2023
Ventrivo Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
12166186
2023
2022
£
£
Fixed assets
34,78745,721
Current assets
106,42372,631
Creditors: Amounts falling due within one year
(26,001)
(18,891)
Net current assets
80,42253,740
Total assets less current liabilities
115,20999,461
Provisions for liabilities
-
(8,682)
Accruals and deferred income
(1,584)
(1,289)
113,62589,490
Capital and reserves
113,625
89,490
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Ventrivo Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12166186
Its registered office is:
5b South Preston Office Vill
Cuerden Way
Bamber Bridge
Lancashire
PR5 6BL
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 November 2023 and signed on its behalf by:
A. Wortley - Director
Ventrivo Ltd1216618631 August 202301 September 2022false20 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was IT contracting. 121661862022-09-012023-08-31121661862023-08-31121661862022-08-3112166186core:WithinOneYear2023-08-3112166186core:WithinOneYear2022-08-31121661862021-09-012022-08-3112166186countries:UnitedKingdom2022-09-012023-08-3112166186bus:RegisteredOffice2022-09-012023-08-31121661862022-09-0112166186bus:Micro-entities2022-09-012023-08-3112166186bus:FullAccounts2022-09-012023-08-3112166186bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3112166186bus:Director12022-09-012023-08-3112166186bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure