2022-12-01 2023-11-30 false No description of principal activity Debitam - Tax and Accounts 1.0 11670151 bus:FullAccounts 2022-12-01 2023-11-30 11670151 bus:Micro-entities 2022-12-01 2023-11-30 11670151 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11670151 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11670151 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11670151 2022-12-01 2023-11-30 11670151 2023-11-30 11670151 bus:RegisteredOffice 2022-12-01 2023-11-30 11670151 core:WithinOneYear 2023-11-30 11670151 core:AfterOneYear 2023-11-30 11670151 2021-12-01 11670151 bus:Director1 2022-12-01 2023-11-30 11670151 bus:Director1 2023-11-30 11670151 bus:Director1 2021-12-01 2022-11-30 11670151 bus:CompanySecretary1 2022-12-01 2023-11-30 11670151 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 11670151 2021-12-01 2022-11-30 11670151 2022-11-30 11670151 core:WithinOneYear 2022-11-30 11670151 core:AfterOneYear 2022-11-30 11670151 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 11670151 core:PatentsTrademarksLicencesConcessionsSimilar 2022-12-01 2023-11-30 11670151 core:PatentsTrademarksLicencesConcessionsSimilar 2023-11-30 11670151 core:PatentsTrademarksLicencesConcessionsSimilar 2022-11-30 11670151 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 11670151 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 11670151 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 11670151 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 11670151 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 11670151 core:Non-currentFinancialInstruments 2023-11-30 11670151 core:Non-currentFinancialInstruments 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11670151
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2023

for

VENTAE LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 343  429 
Current assets 115  115 
Creditors: amount falling due within one year (65,557) (63,658)
Net current assets (65,442) (63,543)
Total assets less current liabilities (65,099) (63,114)
Net assets (65,099) (63,114)
 
Capital and reserves (65,099) (63,114)
 
  1. 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.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The 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.

Signed on behalf of the board of directors:


----------------------------------
Kamran Elahi
Director

Date approved: 29 August 2024
1
Statutory Information
VENTAE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11670151, registration address 68 Station Approach, South Ruislip, Ruislip, Middlesex, HA4 6SB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost or Valuation Patents, trademarks & licenses   Total
  £   £
At 01 December 2022 670    670 
Additions  
Disposals  
At 30 November 2023 670    670 
Amortisation
At 01 December 2022 241    241 
Charge for year 86    86 
On disposals  
At 30 November 2023 327    327 
Net book values
At 30 November 2023 343    343 
At 30 November 2022 429    429 

3.

Average number of employees

Average number of employees during the year was 0  (2022: 1).
2