Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11185249 Mr A C Cunliffe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11185249 2023-02-28 11185249 2024-02-29 11185249 2023-03-01 2024-02-29 11185249 frs-core:CurrentFinancialInstruments 2024-02-29 11185249 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11185249 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11185249 frs-bus:Micro-entities 2023-03-01 2024-02-29 11185249 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11185249 frs-bus:Director1 2023-03-01 2024-02-29 11185249 frs-bus:Director1 2023-02-28 11185249 frs-bus:Director1 2024-02-29 11185249 2022-02-28 11185249 2023-02-28 11185249 2022-03-01 2023-02-28 11185249 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11185249
Venzra Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Venzra Limited For The Year Ended 29 February 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Venzra Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Venzra Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Venzra Limited and state those matters that we have agreed to state to the director of Venzra Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Venzra Limited and its director as a body for our work or for this report.
It is your duty to ensure that Venzra Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Venzra Limited . You consider that Venzra Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Venzra Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
19 November 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 11185249
2024 2023
£ £
Fixed assets 130,805 156,495
Current assets 53,274 62,146
Prepayments and accrued income 1,792 817
Creditors: Amounts Falling Due Within One Year (58,281 ) (28,057 )
NET CURRENT ASSETS (LIABILITIES) (3,215 ) 34,906
TOTAL ASSETS LESS CURRENT LIABILITIES 127,590 191,401
NET ASSETS 127,590 191,401
CAPITAL AND RESERVES 127,590 191,401

Notes

1. General Information
Venzra Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11185249 . The registered office is 3 Maple Place, Four Marks, Alton, GU34 5GL.
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. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr A C Cunliffe 9,700 30,000 30,000 - 9,700
The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
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 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
Mr A C Cunliffe
Director
19 November 2024
Page 3