VENOM FORUM UK LTD

Company Registration Number:
13148852 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

VENOM FORUM UK LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

VENOM FORUM UK LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 34,740 25,200
Total fixed assets: 34,740 25,200
Current assets
Stocks: 754,788 221,231
Debtors:   705,236 367,620
Cash at bank and in hand: 533,399 206,719
Total current assets: 1,993,423 795,570
Creditors: amounts falling due within one year:   (565,541) (316,146)
Net current assets (liabilities): 1,427,882 479,424
Total assets less current liabilities: 1,462,622 504,624
Total net assets (liabilities): 1,462,622 504,624
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,462,522 504,524
Shareholders funds: 1,462,622 504,624

The notes form part of these financial statements

VENOM FORUM UK LTD

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 July 2024
and signed on behalf of the board by:

Name: Vamshi Gattu
Status: Director

The notes form part of these financial statements

VENOM FORUM UK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

VENOM FORUM UK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 13 9

VENOM FORUM UK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 31,500
Additions 19,550
At 31 January 2024 51,050
Depreciation
At 01 February 2023 6,300
Charge for year 10,010
At 31 January 2024 16,310
Net book value
At 31 January 2024 34,740
At 31 January 2023 25,200