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Company Registration No. 09675710 (England and Wales)
Venuenow Limited Unaudited accounts for the year ended 31 July 2023
Venuenow Limited Unaudited accounts Contents
Page
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Venuenow Limited Company Information for the year ended 31 July 2023
Director
Christopher Smith
Company Number
09675710 (England and Wales)
Registered Office
Floor 7, Suite 3. Clarence House Clarence Place Newport NP19 7AA
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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Venuenow Limited Accountants' report
Accountants' report to the director of Venuenow Limited on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Venuenow Limited for the year ended 31 July 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Venuenow Limited, as a body, in accordance with the terms of our engagement letter dated 5 July 2022. Our work has been undertaken solely to prepare for your approval the accounts of Venuenow Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Venuenow Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Venuenow Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Venuenow Limited. You consider that Venuenow Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Venuenow Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD 27 September 2023
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Venuenow Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,738 
- 
Current assets
Debtors
460,752 
186,478 
Cash at bank and in hand
12,194 
12,654 
472,946 
199,132 
Creditors: amounts falling due within one year
(81,132)
(72,185)
Net current assets
391,814 
126,947 
Total assets less current liabilities
395,552 
126,947 
Creditors: amounts falling due after more than one year
(198,173)
(100,000)
Net assets
197,379 
26,947 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
197,279 
26,847 
Shareholders' funds
197,379 
26,947 
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 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 27 September 2023 and were signed on its behalf by
Christopher Smith Director Company Registration No. 09675710
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Venuenow Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Venuenow Limited is a private company, limited by shares, registered in England and Wales, registration number 09675710. The registered office is Floor 7, Suite 3. Clarence House, Clarence Place, Newport, NP19 7AA.
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:
Plant & machinery
4 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
3,738 
At 31 July 2023
3,738 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
3,738 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
8,437 
3,169 
Other debtors
200,566 
- 
209,003 
3,169 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
251,749 
183,309 
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Venuenow Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
5,705 
1,164 
Taxes and social security
73,402 
66,188 
Other creditors
1,425 
1,112 
Loans from directors
- 
3,121 
Accruals
600 
600 
81,132 
72,185 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
100,000 
100,000 
Other creditors
98,173 
- 
198,173 
100,000 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Christopher Smith
Advances
1,220 
- 
- 
1,220 
1,220 
- 
- 
1,220 
9
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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