Acorah Software Products - Accounts Production 15.0.400 false true false 8 November 2022 31 March 2024 31 March 2024 14469827 Mr Taroon Sahni Mrs Esha Sahni Mrs Esha Sahni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14469827 2022-11-07 14469827 2024-03-31 14469827 2022-11-08 2024-03-31 14469827 frs-core:ShareCapital 2024-03-31 14469827 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14469827 frs-bus:PrivateLimitedCompanyLtd 2022-11-08 2024-03-31 14469827 frs-bus:AbridgedAccounts 2022-11-08 2024-03-31 14469827 frs-bus:SmallEntities 2022-11-08 2024-03-31 14469827 frs-bus:AuditExempt-NoAccountantsReport 2022-11-08 2024-03-31 14469827 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-08 2024-03-31 14469827 frs-bus:Director1 2022-11-08 2024-03-31 14469827 frs-bus:Director2 2022-11-08 2024-03-31 14469827 frs-bus:CompanySecretary1 2022-11-08 2024-03-31 14469827 frs-countries:EnglandWales 2022-11-08 2024-03-31
Registered number: 14469827
Venture Holdco Ltd
Unaudited ABRIDGED Financial Statements
For the Period 8 November 2022 to 31 March 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14469827
31 March 2024
Notes £ £
CURRENT ASSETS
Debtors 4 286,946
Cash at bank and in hand 54
287,000
Creditors: Amounts Falling Due Within One Year (1,106 )
NET CURRENT ASSETS (LIABILITIES) 285,894
TOTAL ASSETS LESS CURRENT LIABILITIES 285,894
NET ASSETS 285,894
CAPITAL AND RESERVES
Called up share capital 5 106
Profit and Loss Account 285,788
SHAREHOLDERS' FUNDS 285,894
Page 1
Page 2
For the period ending 31 March 2024 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Taroon Sahni
Director
23/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Venture Holdco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14469827 . The registered office is Unit 2a Holla Park, Thorn Road, Houghton Regis, LU5 6TZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 March 2024
£
Due after more than one year
Amounts owed by group undertakings 286,946
5. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 106
6. Commencement Of Business
The company was incorporated on 8 November 2022and commenced activities on 1 April 2023.
Page 3