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Company Registration No. 07311321 (England and Wales)
VENTURE FORCE LIMITED Unaudited accounts for the year ended 31 July 2023
VENTURE FORCE LIMITED Unaudited accounts Contents
Page
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VENTURE FORCE LIMITED Company Information for the year ended 31 July 2023
Directors
Laurence John Tuckwood Edward Graham McDoland Steven Mark Boulton
Company Number
07311321 (England and Wales)
Registered Office
PERA BUSINESS PARK NOTTINGHAM ROAD MELTON MOWBRAY LEICESTERSHIRE LE13 0PB ENGLAND
Accountants
Harrison Louca HJL Accountancy Limited 4 Arragon Gardens West Wickham Kent BR4 9LJ
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VENTURE FORCE LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
846 
1,522 
Current assets
Debtors
371,381 
421,694 
Cash at bank and in hand
111,012 
120,411 
482,393 
542,105 
Creditors: amounts falling due within one year
(346,817)
(381,540)
Net current assets
135,576 
160,565 
Total assets less current liabilities
136,422 
162,087 
Creditors: amounts falling due after more than one year
(50,036)
- 
Net assets
86,386 
162,087 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
86,286 
161,987 
Shareholders' funds
86,386 
162,087 
For the year ending 31 July 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 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 of Directors and authorised for issue on 15 January 2024 and were signed on its behalf by
Laurence John Tuckwood Director Company Registration No. 07311321
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VENTURE FORCE LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
VENTURE FORCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07311321. The registered office is PERA BUSINESS PARK, NOTTINGHAM ROAD, MELTON MOWBRAY, LEICESTERSHIRE, LE13 0PB, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
10,796 
1,646 
12,442 
At 31 July 2023
10,796 
1,646 
12,442 
Depreciation
At 1 August 2022
10,034 
886 
10,920 
Charge for the year
381 
295 
676 
At 31 July 2023
10,415 
1,181 
11,596 
Net book value
At 31 July 2023
381 
465 
846 
At 31 July 2022
762 
760 
1,522 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,408 
Trade debtors
126,451 
420,286 
Accrued income and prepayments
5,349 
- 
Other debtors
239,581 
- 
371,381 
421,694 
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VENTURE FORCE LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
24,000 
95,799 
VAT
(1,545)
- 
Trade creditors
- 
275,938 
Taxes and social security
1,109 
7,969 
Other creditors
323,171 
1,639 
Loans from directors
82 
195 
346,817 
381,540 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,036 
- 
8
Average number of employees
During the year the average number of employees was 6 (2022: 4).
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