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REGISTERED NUMBER: 03044931 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Veenus Limited

Veenus Limited (Registered number: 03044931)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Veenus Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: R Bhalla





REGISTERED OFFICE: 16 Beaufort Court
Admirals Way
London
Docklands
London
E14 9XL





REGISTERED NUMBER: 03044931 (England and Wales)





ACCOUNTANTS: RBS Accountants Limited
16 Beaufort Court
Admirals Way
London
Docklands
London
E14 9XL

Veenus Limited (Registered number: 03044931)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 6,170 2,122

CURRENT ASSETS
Debtors 5 620,192 606,453
Cash at bank 191,810 380,639
812,002 987,092
CREDITORS
Amounts falling due within one year 6 291,834 477,449
NET CURRENT ASSETS 520,168 509,643
TOTAL ASSETS LESS CURRENT
LIABILITIES

526,338

511,765

CREDITORS
Amounts falling due after more than one
year

7

510,032

503,663
NET ASSETS 16,306 8,102

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 16,206 8,002
SHAREHOLDERS' FUNDS 16,306 8,102

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Veenus Limited (Registered number: 03044931)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 November 2024 and were signed by:





R Bhalla - Director


Veenus Limited (Registered number: 03044931)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Veenus Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 15 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2023 480 94,396 115,756 210,632
Additions 1,583 - 5,062 6,645
At 30 September 2024 2,063 94,396 120,818 217,277
DEPRECIATION
At 1 October 2023 480 94,396 113,634 208,510
Charge for year 396 - 2,201 2,597
At 30 September 2024 876 94,396 115,835 211,107
NET BOOK VALUE
At 30 September 2024 1,187 - 4,983 6,170
At 30 September 2023 - - 2,122 2,122

Veenus Limited (Registered number: 03044931)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. PROPERTY, PLANT AND EQUIPMENT - continued

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:
Motor
vehicles
£   
COST
At 1 October 2023
and 30 September 2024 94,396
DEPRECIATION
At 1 October 2023
and 30 September 2024 94,396
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 -

5. DEBTORS
30.9.24 30.9.23
£    £   
Amounts falling due within one year:
Trade debtors 72,117 79,322
Other debtors 3,806 -
Accrued Income 60,300 18,635
Prepayments 41,892 81,419
178,115 179,376

Amounts falling due after more than one year:
Long-term loan 442,077 427,077

Aggregate amounts 620,192 606,453

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 9,612 9,612
Trade creditors 167,267 311,106
Social security and other taxes 4,162 3,999
VAT 17,146 10,649
Other creditors 59,449 10,514
Accruals and deferred income 34,198 131,569
291,834 477,449

Veenus Limited (Registered number: 03044931)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans - 2-5 years 11,071 21,088
Loan due after 1 year 498,961 482,575
510,032 503,663

Amounts falling due in more than five years:

Repayable by instalments
Loan due after 1 year 498,961 482,575

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary Shares £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 October 2023 8,002
Profit for the year 8,204
At 30 September 2024 16,206

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R Bhalla.