Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13810072 S Shearman D Shearman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13810072 2023-08-31 13810072 2024-08-31 13810072 2023-09-01 2024-08-31 13810072 frs-core:CurrentFinancialInstruments 2024-08-31 13810072 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13810072 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13810072 frs-bus:Micro-entities 2023-09-01 2024-08-31 13810072 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13810072 frs-bus:Director1 2023-09-01 2024-08-31 13810072 frs-bus:Director2 2023-09-01 2024-08-31 13810072 2022-08-31 13810072 2023-08-31 13810072 2022-09-01 2023-08-31 13810072 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13810072
Inventive Venues Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 13810072
2024 2023
£ £
Fixed assets 45,874 56,091
Current assets 559,658 388,645
Prepayments and accrued income 17,668 10,334
Creditors: Amounts Falling Due Within One Year (232,186 ) (230,355 )
NET CURRENT ASSETS 345,140 168,624
TOTAL ASSETS LESS CURRENT LIABILITIES 391,014 224,715
Accruals and deferred income (14,957 ) (13,418 )
NET ASSETS 376,057 211,297
CAPITAL AND RESERVES 376,057 211,297

Notes

1. General Information
Inventive Venues Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13810072 . The registered office is Finchley Park, Emmet Hill Lane, Laddingford, Kent, ME18 6BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 31 August 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 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
S Shearman
Director
17 March 2025