Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08189559 Mr Samuel Irvine Mrs Sarah Irvine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08189559 2023-08-31 08189559 2024-08-31 08189559 2023-09-01 2024-08-31 08189559 frs-core:CurrentFinancialInstruments 2024-08-31 08189559 frs-core:Non-currentFinancialInstruments 2024-08-31 08189559 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08189559 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08189559 frs-bus:Micro-entities 2023-09-01 2024-08-31 08189559 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08189559 frs-bus:Director1 2023-09-01 2024-08-31 08189559 frs-bus:Director2 2023-09-01 2024-08-31 08189559 2022-08-31 08189559 2023-08-31 08189559 2022-09-01 2023-08-31 08189559 frs-core:CurrentFinancialInstruments 2023-08-31 08189559 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08189559
Ventilate Consultancy & Control Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08189559
2024 2023
£ £
Current assets 190,092 177,854
Creditors: Amounts Falling Due Within One Year (130,263 ) (111,797 )
NET CURRENT ASSETS 59,829 66,057
TOTAL ASSETS LESS CURRENT LIABILITIES 59,829 66,057
Creditors: Amounts Falling After More Than One Year 12,000 12,000
Accruals and deferred income (6,350 ) (5,570 )
NET ASSETS 65,479 72,487
CAPITAL AND RESERVES 65,479 72,487

Notes

1. General Information
Ventilate Consultancy & Control Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08189559 . The registered office is 3 Boldmere Road, Sutton Coldfield, West Midlands, B73 5UY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 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 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 Samuel Irvine
Director
24/10/2024