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REGISTERED NUMBER: 03952067 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Venture Corporation UK Limited

Venture Corporation UK Limited (Registered number: 03952067)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Venture Corporation UK Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: R Cole





REGISTERED OFFICE: 2 Heap Bridge
Bury
Lancashire
BL9 7HR





REGISTERED NUMBER: 03952067 (England and Wales)

Venture Corporation UK Limited (Registered number: 03952067)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 1,565 1,565
Investments 6 - -
1,565 1,565

CURRENT ASSETS
Debtors 7 41,809 41,809
Investments 8 153 153
Cash at bank 428 428
42,390 42,390
CREDITORS
Amounts falling due within one year 9 (5,012 ) (5,012 )
NET CURRENT ASSETS 37,378 37,378
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,943

38,943

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 38,843 38,843
38,943 38,943

Venture Corporation UK Limited (Registered number: 03952067)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 10 December 2024 and were signed by:





R Cole - Director


Venture Corporation UK Limited (Registered number: 03952067)

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

1. STATUTORY INFORMATION

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

The address of its registered office is:
2 Heap Bridge
Bury
Lancashire
BL9 7HR

The principal place of business is:
PO Box 40
Manchester
M40 5XT

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

BASIS OF PREPARATION
The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 18,846
DEPRECIATION
At 1 May 2023
and 30 April 2024 17,281
NET BOOK VALUE
At 30 April 2024 1,565
At 30 April 2023 1,565

Venture Corporation UK Limited (Registered number: 03952067)

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

6. FIXED ASSET INVESTMENTS

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Netopsy Limited
Registered office:
Nature of business: Internet service provider
%
Class of shares: holding
Ordinary 100.00

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 40,853 40,853
Other debtors 956 956
41,809 41,809

8. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Investment in subsidiaries,
jv,associates 153 153
153 153

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,582 1,582
Other creditors 3,430 3,430
5,012 5,012