Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22023-01-01falseActing as GP of venture capital fund2truefalse 06951962 2023-01-01 2023-12-31 06951962 2022-01-01 2022-12-31 06951962 2023-12-31 06951962 2022-12-31 06951962 c:Director1 2023-01-01 2023-12-31 06951962 d:CurrentFinancialInstruments 2023-12-31 06951962 d:CurrentFinancialInstruments 2022-12-31 06951962 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06951962 c:FullAccounts 2023-01-01 2023-12-31 06951962 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06951962 c:Micro-entities 2023-01-01 2023-12-31 06951962 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 06951962






VENREX IV GENERAL PARTNER LIMITED

UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2023

 
VENREX IV GENERAL PARTNER LIMITED
REGISTERED NUMBER: 06951962

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Current assets
30,702
27,504

Creditors: amounts falling due within one year
(19,673)
(31,235)

Net current assets/(liabilities)
 
 
11,029
 
 
(3,731)

Total assets less current liabilities
11,029
(3,731)


Net assets/(liabilities)
11,029
(3,731)



Capital and reserves
11,029
(3,731)


Notes


General information

Venrex IV General Partner Limited is a private company limited by share capital, incorporated in England and Wales, registration number 06951962. The address of the registered office is 7th & 8th Floor, 22 Percy Street, London, W1T 2BU.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 1

 
VENREX IV GENERAL PARTNER LIMITED
REGISTERED NUMBER: 06951962
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 March 2024.




M. L. V. Esiri
Director

 
Page 2