VENUS COMPUTERS LIMITED

Company Registration Number:
02327716 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

(Dormant)

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

VENUS COMPUTERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VENUS COMPUTERS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: ANASTASIA TESSA CHRYSOS
Registered office: 31
Leathwaite Road
London
England
SW11 1XG
Company Registration Number: 02327716 (England and Wales)

VENUS COMPUTERS LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
ANASTASIA TESSA CHRYSOS

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: ANASTASIA TESSA CHRYSOS
Status: Director

VENUS COMPUTERS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

VENUS COMPUTERS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Creditors: amounts falling due within one year: 4 ( 5,772 ) ( 5,772 )
Net current assets (liabilities): ( 5,772 ) ( 5,772 )
Total assets less current liabilities: ( 5,772 ) ( 5,772 )
Creditors: amounts falling due after more than one year: 5 ( 112,840 ) ( 112,840 )
Total net assets (liabilities): ( 118,612 ) ( 118,612 )

The notes form part of these financial statements

VENUS COMPUTERS LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 118,614 ) ( 118,614 )
Shareholders funds: ( 118,612 ) ( 118,612 )

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 applicable to companies subject to the small companies regime.

For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: ANASTASIA TESSA CHRYSOS
Status: Director

The notes form part of these financial statements

VENUS COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced in respect of goods and services provided during the year, exclusive of VAT.

    During the current financial year the company received no income and incurred no expenditure as it ceased operations. No dividends were paid during the financial year under review or prior financial year.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.

VENUS COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

VENUS COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

VENUS COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 4,619 4,619
Accruals and deferred income 1,153 1,153
Total 5,772 5,772

VENUS COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 112,840 112,840
Total 112,840 112,840

Other creditors consist of Director's loans