1 March 2023 false No description of principal activity Taxfiler 2024.6 12487305business:PrivateLimitedCompanyLtd2023-03-012024-02-29 124873052023-02-28 124873052023-03-012024-02-29 12487305business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 12487305business:FilletedAccounts2023-03-012024-02-29 124873052024-02-29 124873052023-02-28 12487305core:WithinOneYear2024-02-29 12487305core:WithinOneYear2023-02-28 12487305countries:EnglandWales2023-03-012024-02-29 12487305business:RegisteredOffice2023-03-012024-02-29 124873052022-03-012023-02-28 12487305business:Micro-entities2023-03-012024-02-29 12487305business:Director12023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 12487305 (England and Wales)
Venesta Advisory Ltd. Unaudited accounts for the year ended 29 February 2024
Venesta Advisory Ltd. Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
- 2 -
Venesta Advisory Ltd. Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
212 
346 
Current assets
81,019 
40,792 
Prepayments and accrued income
14,138 
- 
Creditors: amounts falling due within one year
(24,013)
(8,859)
Net current assets
71,144 
31,933 
Total assets less current liabilities
71,356 
32,279 
Provisions for liabilities
(51,630)
- 
Accruals and deferred income
(1,500)
(599)
Net assets
18,226 
31,680 
Capital and reserves
18,226 
31,680 
NOTES TO THE ACCOUNTS
1 Statutory information
Venesta Advisory Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12487305. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Other debtors includes advances to directors totaling £6,031. Total advances during the year £10,000
3 Average number of employees
During the year the average number of employees was 2 (2023: 1).
- 3 -
Venesta Advisory Ltd. Statement of Financial Position as at 29 February 2024 (continued)
For the year ending 29 February 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 November 2024
Roy Kelly Director Company Registration No. 12487305
- 4 -