Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11261531 Mr Amjid Mohammed Majid Mrs Mosdiq Asmath Tarah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11261531 2023-03-31 11261531 2024-03-31 11261531 2023-04-01 2024-03-31 11261531 frs-core:CurrentFinancialInstruments 2024-03-31 11261531 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 11261531 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 11261531 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-31 11261531 frs-core:ShareCapital 2024-03-31 11261531 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11261531 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11261531 frs-bus:SmallEntities 2023-04-01 2024-03-31 11261531 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11261531 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11261531 frs-bus:Director1 2023-04-01 2024-03-31 11261531 frs-bus:Director2 2023-04-01 2024-03-31 11261531 frs-countries:EnglandWales 2023-04-01 2024-03-31 11261531 2022-03-31 11261531 2023-03-31 11261531 2022-04-01 2023-03-31 11261531 frs-core:CurrentFinancialInstruments 2023-03-31 11261531 frs-core:ShareCapital 2023-03-31
Registered number: 11261531
The Petite Venue Ltd
Financial Statements
For The Year Ended 31 March 2024
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11261531
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 547,933 523,249
547,933 523,249
CURRENT ASSETS
Cash at bank and in hand 135 2,431
135 2,431
Creditors: Amounts Falling Due Within One Year 4 (548,067 ) (525,679 )
NET CURRENT ASSETS (LIABILITIES) (547,932 ) (523,248 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 March 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Amjid Mohammed Majid
Director
20th March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
3. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2023 523,249
Additions 24,684
As at 31 March 2024 547,933
Net Book Value
As at 31 March 2024 547,933
As at 1 April 2023 523,249
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security 642 406
Other creditors 163,660 163,660
Accruals and deferred income 800 400
Directors' loan accounts 382,965 361,213
548,067 525,679
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. General Information
The Petite Venue Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11261531 . The registered office is 386 Chorley Old Road, Bolton, BL1 6AG.
Page 2