Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11360400 C Burcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11360400 2023-01-31 11360400 2024-01-31 11360400 2023-02-01 2024-01-31 11360400 frs-core:CurrentFinancialInstruments 2024-01-31 11360400 frs-core:Non-currentFinancialInstruments 2024-01-31 11360400 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11360400 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11360400 frs-bus:Micro-entities 2023-02-01 2024-01-31 11360400 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11360400 frs-bus:Director1 2023-02-01 2024-01-31 11360400 2022-01-31 11360400 2023-01-31 11360400 2022-02-01 2023-01-31 11360400 frs-core:CurrentFinancialInstruments 2023-01-31 11360400 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11360400
Vent Tec Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11360400
2024 2023
£ £
Fixed assets 25,074 14,523
Current assets 134,374 189,096
Prepayments and accrued income 8,094 6,211
Creditors: Amounts Falling Due Within One Year (105,412 ) (139,239 )
NET CURRENT ASSETS 37,056 56,068
TOTAL ASSETS LESS CURRENT LIABILITIES 62,130 70,591
Creditors: Amounts Falling After More Than One Year (21,260 ) (50,726 )
NET ASSETS 40,870 19,865
CAPITAL AND RESERVES 40,870 19,865

Notes

1. General Information
Vent Tec Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11360400 . The registered office is 2 Hanson Road, Liverpool, L9 7BP.
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 January 2024 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
C Burcher
Director
30 October 2024