VENTUREZEN CONSULTING LIMITED

Company Registration Number:
11741951 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

VENTUREZEN CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VENTUREZEN CONSULTING LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 251
Gray's Inn Road
London
England
WC1X 8QT
Company Registration Number: 11741951 (England and Wales)

VENTUREZEN CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 146,156 96,341
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 123,268 ) ( 88,617 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 9,274 ) ( 5,052 )
Tax on Profit ( 2,586 ) ( 0 )
Profit or (Loss) for Period 11,028 2,672

VENTUREZEN CONSULTING LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 15,170 10,000
Current assets: 66,468 36,898
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 51,864 ) ( 28,151 )
Net current assets (liabilities): 14,604 8,747
Total assets less current liabilities: 29,774 18,747
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 29,774 18,747
Capital and reserves: 29,774 18,747

VENTUREZEN CONSULTING LIMITED

Balance sheet continued

For the year ending 31 December 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2024
And Signed On Behalf Of The Board By:

Name: Gary Brown
Status: Director

The notes form part of these financial statements

VENTUREZEN CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

VENTUREZEN CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No