Venn Health Ltd 12077883 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is traning. Digita Accounts Production Advanced 6.30.9574.0 true 12077883 2023-08-01 2024-07-31 12077883 2024-07-31 12077883 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12077883 bus:Micro-entities 2023-08-01 2024-07-31 12077883 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12077883 bus:FilletedAccounts 2023-08-01 2024-07-31 12077883 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12077883 bus:RegisteredOffice 2023-08-01 2024-07-31 12077883 bus:Director1 2023-08-01 2024-07-31 12077883 bus:Director2 2023-08-01 2024-07-31 12077883 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12077883 countries:AllCountries 2023-08-01 2024-07-31 12077883 2022-08-01 2023-07-31 12077883 2023-07-31 12077883 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12077883

Venn Health Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Venn Health Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Venn Health Ltd

Company Information

Directors

A Teague

J Davies

Registered office

11 Yeo Business Park
Axehayes Farm Clyst St Mary
Exeter
Devon
EX5 1DP

Accountants

M.J. Smith & Co Limited
Chartered Accountants
11 Yeo Business Park
Axehayes Farm Clyst St Mary
Exeter
Devon
EX5 1DP

 

Venn Health Ltd

(Registration number: 12077883)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

2,641

1,938

Current assets

71,172

50,579

Prepayments and accrued income

1,180

1,180

Creditors: Amounts falling due within one year

(33,393)

(30,373)

Net current assets

38,959

21,386

Total assets less current liabilities

41,600

23,324

Accruals and deferred income

(700)

(647)

 

40,900

22,677

Capital and reserves

40,900

22,677

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Yeo Business Park
Axehayes Farm Clyst St Mary
Exeter
Devon
EX5 1DP
United Kingdom

These financial statements were authorised for issue by the Board on 4 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Venn Health Ltd

(Registration number: 12077883)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 November 2024 and signed on its behalf by:
 

.........................................
A Teague
Director