Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10941687 Mr Paul De Biasio iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10941687 2022-09-30 10941687 2023-09-30 10941687 2022-10-01 2023-09-30 10941687 frs-core:CurrentFinancialInstruments 2023-09-30 10941687 frs-core:Non-currentFinancialInstruments 2023-09-30 10941687 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10941687 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10941687 frs-bus:Micro-entities 2022-10-01 2023-09-30 10941687 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10941687 frs-bus:Director1 2022-10-01 2023-09-30 10941687 2021-09-30 10941687 2022-09-30 10941687 2021-10-01 2022-09-30 10941687 frs-core:CurrentFinancialInstruments 2022-09-30 10941687 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 10941687
Ventaroli Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 10941687
2023 2022
£ £
Fixed assets - 402
Current assets 64,879 69,364
Creditors: Amounts Falling Due Within One Year (33,804 ) (38,477 )
NET CURRENT ASSETS 31,075 30,887
TOTAL ASSETS LESS CURRENT LIABILITIES 31,075 31,289
Creditors: Amounts Falling After More Than One Year (9,681 ) (14,779 )
NET ASSETS 21,394 16,510
CAPITAL AND RESERVES 21,394 16,510

Notes

1. General Information
Ventaroli Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10941687 . The registered office is 148 Mitcham Road, London, SW17 9NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Paul De Biasio
Director
10/04/2024