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Company Registration No. 10015040 (England and Wales)
VENOOS LTD Unaudited accounts for the year ended 31 May 2024
VENOOS LTD Unaudited accounts Contents
Page
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VENOOS LTD Company Information for the year ended 31 May 2024
Director
Alireza MONZAVI
Company Number
10015040 (England and Wales)
Registered Office
248 UPPER STREET LONDON N1 1RU ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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VENOOS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
30,000 
30,000 
Tangible assets
11,313 
13,310 
41,313 
43,310 
Current assets
Inventories
4,613 
4,172 
Debtors
2,760 
3,458 
Cash at bank and in hand
25,735 
52,947 
33,108 
60,577 
Creditors: amounts falling due within one year
(31,051)
(38,927)
Net current assets
2,057 
21,650 
Total assets less current liabilities
43,370 
64,960 
Creditors: amounts falling due after more than one year
(36,629)
(46,027)
Net assets
6,741 
18,933 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,740 
18,932 
Shareholders' funds
6,741 
18,933 
For the year ending 31 May 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 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 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 and authorised for issue on 14 February 2025 and were signed on its behalf by
Alireza MONZAVI Director Company Registration No. 10015040
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VENOOS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
VENOOS LTD is a private company, limited by shares, registered in England and Wales, registration number 10015040. The registered office is 248 UPPER STREET, LONDON, N1 1RU, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
30,000 
At 31 May 2024
30,000 
Amortisation
At 1 June 2023
- 
At 31 May 2024
- 
Net book value
At 31 May 2024
30,000 
At 31 May 2023
30,000 
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VENOOS LTD Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
41,516 
At 31 May 2024
41,516 
Depreciation
At 1 June 2023
28,206 
Charge for the year
1,997 
At 31 May 2024
30,203 
Net book value
At 31 May 2024
11,313 
At 31 May 2023
13,310 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,760 
3,458 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,125 
4,904 
Accruals
21,926 
34,023 
31,051 
38,927 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,181 
31,579 
Other creditors
14,448 
14,448 
36,629 
46,027 
9
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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