19 June 2023 false No description of principal activity Taxfiler 2024.6 14945050business:PrivateLimitedCompanyLtd2023-06-192024-06-30 149450502023-06-18 149450502023-06-192024-06-30 14945050business:AuditExemptWithAccountantsReport2023-06-192024-06-30 14945050business:FilletedAccounts2023-06-192024-06-30 149450502024-06-30 14945050business:Director12023-06-192024-06-30 14945050business:Director22023-06-192024-06-30 14945050business:RegisteredOffice2023-06-192024-06-30 14945050core:WithinOneYear2024-06-30 14945050core:AfterOneYear2024-06-30 14945050core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14945050core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14945050core:PreviouslyStatedAmount2024-06-30 14945050business:SmallEntities2023-06-192024-06-30 14945050countries:EnglandWales2023-06-192024-06-30 14945050business:Director112023-06-192024-06-30 14945050business:Director112023-06-18 14945050business:Director112024-06-30 14945050business:Director222023-06-192024-06-30 14945050business:Director222023-06-18 14945050business:Director222024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14945050 (England and Wales)
VENN&MORE LTD Unaudited accounts for the period from 19 June 2023 to 30 June 2024
VENN&MORE LTD Company Information for the period from 19 June 2023 to 30 June 2024
Directors
Teena Lashmore Theresa Eileen Venner
Company Number
14945050 (England and Wales)
Registered Office
64 Orchard Avenue Bristol BS13 0FJ United Kingdom
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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VENN&MORE LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Investment property
210,000 
Current assets
Cash at bank and in hand
909 
Creditors: amounts falling due within one year
(11,887)
Net current liabilities
(10,978)
Total assets less current liabilities
199,022 
Creditors: amounts falling due after more than one year
(209,980)
Net liabilities
(10,958)
Capital and reserves
Called up share capital
2 
Profit and loss account
(10,960)
Shareholders' funds
(10,958)
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 January 2025 and were signed on its behalf by
Theresa Eileen Venner Director Company Registration No. 14945050
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VENN&MORE LTD Notes to the Accounts for the period from 19 June 2023 to 30 June 2024
1
Statutory information
VENN&MORE LTD is a private company, limited by shares, registered in England and Wales, registration number 14945050. The registered office is 64 Orchard Avenue, Bristol, BS13 0FJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Additions
210,000 
At 30 June 2024
210,000 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
11,527 
Accruals
360 
11,887 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
149,980 
Loans from directors
60,000 
209,980 
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VENN&MORE LTD Notes to the Accounts for the period from 19 June 2023 to 30 June 2024
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Teena Lashmore
Director Current Account
- 
- 
799 
(799)
Theresa Eileen Venner
Director Current Account
- 
- 
10,728 
(10,728)
- 
- 
11,527 
(11,527)
8
Average number of employees
During the period the average number of employees was 0.
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