Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12992157 Mr David Serverns-Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12992157 2022-12-31 12992157 2023-12-31 12992157 2023-01-01 2023-12-31 12992157 frs-core:CurrentFinancialInstruments 2023-12-31 12992157 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12992157 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12992157 frs-bus:Micro-entities 2023-01-01 2023-12-31 12992157 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12992157 frs-bus:Director1 2023-01-01 2023-12-31 12992157 2021-12-31 12992157 2022-12-31 12992157 2022-01-01 2022-12-31 12992157 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12992157
Venture Motorhome Hire Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF
Balance Sheet
Registered number: 12992157
2023 2022
£ £
Current assets 7,912 8,357
Creditors: Amounts Falling Due Within One Year (4,576 ) (3,806 )
NET CURRENT ASSETS 3,336 4,551
TOTAL ASSETS LESS CURRENT LIABILITIES 3,336 4,551
Accruals and deferred income (100 ) -
NET ASSETS 3,236 4,551
CAPITAL AND RESERVES 3,236 4,551

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
2. General Information
Venture Motorhome Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12992157 . The registered office is 129 Woodplumpton Road, Fulwood, Preston, Lancashire, PR2 3LF.
For the year ending 31 December 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 David Serverns-Jones
Director
28 June 2024