Ventrivo Ltd Filleted Accounts Cover
Ventrivo Ltd
Company No. 12166186
Unaudited Accounts
31 August 2024
Ventrivo Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 August 2024.
Principal activities
The principal activity of the company during the year under review was IT contracting.
Directors
The Directors who served during the year were as follows:
A. Wortley
B. Wortley
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Wortley
Director
16 October 2024
Ventrivo Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
12166186
2024
2023
£
£
Fixed assets
27,75034,787
Current assets
90,786106,423
Creditors: Amounts falling due within one year
(29,390)
(26,001)
Net current assets
61,39680,422
Total assets less current liabilities
89,146115,209
Accruals and deferred income
(1,651)
(1,584)
87,495113,625
Capital and reserves
87,495
113,625
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Ventrivo Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12166186
Its registered office is:
Ground Floor
Citygate
Longridge Road
Preston
PR2 5BQ
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 October 2024 and signed on its behalf by:
A. Wortley - Director
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