VENTURE EAST CONSULTING LTD

Company limited by guarantee

Company Registration Number:
05131921 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

VENTURE EAST CONSULTING LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VENTURE EAST CONSULTING LTD

Company limited by guarantee

Company Information

for the Period Ended 30 September 2023




Director: Y Meng
Registered office: Suite A 82
James Carter Road
Mildenhall
Suffolk
GBR
IP28 7DE
Company Registration Number: 05131921 (England and Wales)

VENTURE EAST CONSULTING LTD

Company limited by guarantee

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,771 2,213
Total fixed assets: 1,771 2,213
Current assets
Debtors: 4,170 11,363
Cash at bank and in hand: 230,608 228,962
Total current assets: 234,778 240,325
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 233,595 ) ( 237,769 )
Net current assets (liabilities): 1,183 2,556
Total assets less current liabilities: 2,954 4,769
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): 2,954 4,769

The notes form part of these financial statements

VENTURE EAST CONSULTING LTD

Company limited by guarantee

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Reserves
Revaluation reserve: 6 2,954 4,769
Members funds 2,954 4,769

For the year ending 30 September 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: Y Meng
Status: Director

The notes form part of these financial statements

VENTURE EAST CONSULTING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VENTURE EAST CONSULTING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

VENTURE EAST CONSULTING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

VENTURE EAST CONSULTING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 October 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 September 2023 0
    Amortisation
    Amortisation at 01 October 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 September 2023 0
    Net book value
    Net book value at 30 September 2023 0
    Net book value at 30 September 2022 0

VENTURE EAST CONSULTING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible Assets

Total
Cost £
At 01 October 2022 13,964
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2023 13,964
Depreciation
At 01 October 2022 11,751
Charge for year 442
On disposals -
Other adjustments -
At 30 September 2023 12,193
Net book value
At 30 September 2023 1,771
At 30 September 2022 2,213

VENTURE EAST CONSULTING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

6. Revaluation reserve


2023
£
Balance at 01 October 2022 4,769
Surplus or deficit after revaluation ( 1,815 )
Balance at 30 September 2023 2,954