Ventit Ltd Filleted Accounts Cover
Ventit Ltd
Company No. 10479957
Information for Filing with The Registrar
30 November 2023
Ventit Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was property investment broker services.
Directors
The Directors who served at any time during the year were as follows:
Aaron Ruel Brown-Smith
Tobin Ibilari Sokari-George
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Tobin Ibilari Sokari-George
Director
15 August 2024
Ventit Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
10479957
Notes
2023
2022
£
£
Current assets
Cash at bank and in hand
102332
102332
Creditors: Amount falling due within one year
3
4,8581,339
Net current assets
4,9601,671
Total assets less current liabilities
4,9601,671
Net assets
4,9601,671
Capital and reserves
Called up share capital
100100
Profit and loss account
4
4,8601,571
Total equity
4,9601,671
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 15 August 2024 and signed on its behalf by:
Tobin Ibilari Sokari-George
Director
15 August 2024
Ventit Ltd Notes to the Accounts Registrar
for the year ended 30 November 2023
1
General information
Ventit Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10479957
Its registered office is:
Flat 2, Wheatfields Court
Wheatfields Court
Farthingale Lane,
Waltham Abbey,
EN9 3NF
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Creditors:
amounts falling due within one year
2023
2022
£
£
Taxes and social security
1,117
646
Loans from directors
(6,976)
(2,746)
Other creditors
1,001761
(4,858)
(1,339)
4
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
5
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
2,000
2,000
2,000
2,000
Dividends by type:
Equity dividends
2,0002,000
2,000
2,000
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