Acorah Software Products - Accounts Production 16.1.200 false true 23 February 2023 24 February 2022 false true No description of principal activity 24 February 2023 23 February 2024 23 February 2024 10608067 Mr John Errington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10608067 2023-02-23 10608067 2024-02-23 10608067 2023-02-24 2024-02-23 10608067 frs-core:CurrentFinancialInstruments 2024-02-23 10608067 frs-core:Non-currentFinancialInstruments 2024-02-23 10608067 frs-bus:PrivateLimitedCompanyLtd 2023-02-24 2024-02-23 10608067 frs-bus:FilletedAccounts 2023-02-24 2024-02-23 10608067 frs-bus:Micro-entities 2023-02-24 2024-02-23 10608067 frs-bus:AuditExempt-NoAccountantsReport 2023-02-24 2024-02-23 10608067 frs-bus:Director1 2023-02-24 2024-02-23 10608067 frs-bus:Director1 2023-02-23 10608067 frs-bus:Director1 2024-02-23 10608067 2022-02-23 10608067 2023-02-23 10608067 2022-02-24 2023-02-23 10608067 frs-core:CurrentFinancialInstruments 2023-02-23 10608067 frs-core:Non-currentFinancialInstruments 2023-02-23
Registered number: 10608067
Venture Marketing North West Ltd
Unaudited Financial Statements
For The Year Ended 23 February 2024
Ormskirk Accounting
Balance Sheet
Registered number: 10608067
2024 2023
£ £
Current assets 28,707 47,971
Creditors: Amounts Falling Due Within One Year (9,901 ) (19,042 )
NET CURRENT ASSETS 18,806 28,929
TOTAL ASSETS LESS CURRENT LIABILITIES 18,806 28,929
Creditors: Amounts Falling After More Than One Year (13,432 ) (23,431 )
Accruals and deferred income (5,449 ) (5,449 )
NET (LIABILITIES)/ASSETS (75 ) 49
CAPITAL AND RESERVES (75 ) 49

Notes

1. General Information
Venture Marketing North West Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10608067 . The registered office is 72e New Court Way, Ormskirk, Lancashire, L39 2YT.
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 24 February 2023 Amounts advanced Amounts repaid Amounts written off As at 23 February 2024
£ £ £ £ £
Mr John Errington 21,562 1,122 (21,562 ) - 1,122
The above loan is unsecured, interest free and repayable on demand.
The loan was repaid shortly after the year end.
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For the year ending 23 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 John Errington
Director
20/11/2024