1 June 2022 false No description of principal activity Taxfiler 2023.10 09041706business:PrivateLimitedCompanyLtd2022-06-012023-05-31 090417062022-05-31 090417062022-06-012023-05-31 09041706business:AuditExemptWithAccountantsReport2022-06-012023-05-31 09041706business:FilletedAccounts2022-06-012023-05-31 090417062023-05-31 09041706business:Director12022-06-012023-05-31 09041706business:RegisteredOffice2022-06-012023-05-31 090417062022-05-31 09041706core:WithinOneYear2023-05-31 09041706core:WithinOneYear2022-05-31 09041706core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09041706core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 09041706core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09041706core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 09041706core:PreviouslyStatedAmount2023-05-31 09041706core:PreviouslyStatedAmount2022-05-31 09041706business:SmallEntities2022-06-012023-05-31 09041706countries:EnglandWales2022-06-012023-05-31 090417062021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09041706 (England and Wales)
Venncode Ltd Unaudited accounts for the year ended 31 May 2023
Venncode Ltd Unaudited accounts Contents
Page
- 2 -
Venncode Ltd Company Information for the year ended 31 May 2023
Director
Sean Lannon
Company Number
09041706 (England and Wales)
Registered Office
31 CHEESEBURN GARDENS NEWCASTLE UPON TYNE NE5 2HY
Accountants
Neil Gallagher GG Accounting Solutions Limited 77 Willans Avenue Leeds LS26 0NF
- 3 -
Venncode Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,400 
8,063 
Cash at bank and in hand
101 
7,798 
2,501 
15,861 
Creditors: amounts falling due within one year
(476)
(8,403)
Net current assets
2,025 
7,458 
Net assets
2,025 
7,458 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,024 
7,457 
Shareholders' funds
2,025 
7,458 
For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2024 and were signed on its behalf by
Sean Lannon Director Company Registration No. 09041706
- 4 -
Venncode Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Venncode Ltd is a private company, limited by shares, registered in England and Wales, registration number 09041706. The registered office is 31 CHEESEBURN GARDENS, NEWCASTLE UPON TYNE, NE5 2HY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
8,063 
Other debtors
2,400 
- 
2,400 
8,063 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
476 
8,403 
6
Average number of employees
During the year the average number of employees was 0 (2022: 1).
- 5 -