Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08485975 Mr D Costello Mrs M M Costello iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08485975 2023-04-30 08485975 2024-04-30 08485975 2023-05-01 2024-04-30 08485975 frs-core:CurrentFinancialInstruments 2024-04-30 08485975 frs-core:Non-currentFinancialInstruments 2024-04-30 08485975 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08485975 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08485975 frs-bus:Micro-entities 2023-05-01 2024-04-30 08485975 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08485975 frs-bus:Director1 2023-05-01 2024-04-30 08485975 frs-bus:Director1 2023-04-30 08485975 frs-bus:Director1 2024-04-30 08485975 frs-bus:Director2 2023-05-01 2024-04-30 08485975 frs-bus:Director2 2023-04-30 08485975 frs-bus:Director2 2024-04-30 08485975 2022-04-30 08485975 2023-04-30 08485975 2022-05-01 2023-04-30 08485975 frs-core:CurrentFinancialInstruments 2023-04-30 08485975 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08485975
Costello Ventures Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
LK & Associates Limited
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Costello Ventures Ltd for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Costello Ventures Ltd for the year ended 30 April 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Costello Ventures Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Costello Ventures Ltd and state those matters that we have agreed to state to the directors of Costello Ventures Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Costello Ventures Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Costello Ventures Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Costello Ventures Ltd . You consider that Costello Ventures Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Costello Ventures Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
LK & Associates Limited
16/09/2024
LK & Associates Limited
ICAEW Chartered Accountants
2a High Street
Thames Ditton
KT7 0RY
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Balance Sheet
Registered number: 08485975
2024 2023
£ £
Fixed assets 59,420 84,581
Current assets 81,315 101,051
Prepayments and accrued income 3,410 3,703
Creditors: Amounts Falling Due Within One Year (46,550 ) (67,739 )
NET CURRENT ASSETS 38,175 37,015
TOTAL ASSETS LESS CURRENT LIABILITIES 97,595 121,596
Creditors: Amounts Falling After More Than One Year (15,661 ) (25,780 )
Accruals and deferred income (57,630 ) (68,119 )
NET ASSETS 24,304 27,697
CAPITAL AND RESERVES 24,304 27,697

Notes

1. General Information
Costello Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08485975 . The registered office is 12 Ewell Park Way, Epsom, Surrey, KT17 2NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr D Costello - 26,308 - - 26,308
Mrs M M Costello - 26,308 - - 26,308
The above loan is unsecured, interest charged at 4.5% and repayable within nine months after year ending. 
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For the year ending 30 April 2024 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 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 D Costello
Director
16/09/2024
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