Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07848038 Mr Luis Montero iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07848038 2022-11-30 07848038 2023-11-30 07848038 2022-12-01 2023-11-30 07848038 frs-core:CurrentFinancialInstruments 2023-11-30 07848038 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07848038 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07848038 frs-bus:Micro-entities 2022-12-01 2023-11-30 07848038 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07848038 frs-bus:Director1 2022-12-01 2023-11-30 07848038 frs-bus:Director1 2022-11-30 07848038 frs-bus:Director1 2023-11-30 07848038 2021-11-30 07848038 2022-11-30 07848038 2021-12-01 2022-11-30 07848038 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 07848038
VENISPA LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 07848038
2023 2022
£ £
Fixed assets 2,875 3,833
Current assets 2,223 698
Creditors: Amounts Falling Due Within One Year (43,922 ) (8,644 )
NET CURRENT LIABILITIES (41,699 ) (7,946 )
TOTAL ASSETS LESS CURRENT LIABILITIES (38,824 ) (4,113 )
Accruals and deferred income (444 ) (420 )
NET LIABILITIES (39,268 ) (4,533 )
CAPITAL AND RESERVES (39,268 ) (4,533 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 2 1
2 1
2. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Luis Montero 3,237 - - - 4,006
The above loan is unsecured, interest free and repayable on demand.
3. General Information
VENISPA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07848038 . The registered office is C/O Accrida Ltd, Regus House, Admirals Park, Victory Way, Dartford, DA2 6QD.
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Luis Montero
Director
22/07/2024