Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 05282057 Mr Robert Turtill Mr Timothy Le Druillenec iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05282057 2023-12-31 05282057 2024-12-31 05282057 2024-01-01 2024-12-31 05282057 frs-core:CurrentFinancialInstruments 2024-12-31 05282057 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05282057 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05282057 frs-bus:Micro-entities 2024-01-01 2024-12-31 05282057 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05282057 frs-bus:Director1 2024-01-01 2024-12-31 05282057 frs-bus:Director1 2023-12-31 05282057 frs-bus:Director1 2024-12-31 05282057 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05282057 2022-12-31 05282057 2023-12-31 05282057 2023-01-01 2023-12-31 05282057 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 05282057
Venn IT Systems Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Esme Consultancy Limited
Balance Sheet
Registered number: 05282057
2024 2023
£ £
Current assets 740 5,732
Creditors: Amounts Falling Due Within One Year (1,413 ) (1,031 )
NET CURRENT ASSETS (LIABILITIES) (673 ) 4,701
TOTAL ASSETS LESS CURRENT LIABILITIES (673 ) 4,701
Accruals and deferred income (443 ) (1,000 )
NET (LIABILITIES)/ASSETS (1,116 ) 3,701
CAPITAL AND RESERVES (1,116 ) 3,701

Notes

1. General Information
Venn IT Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05282057 . The registered office is Blackmore Cottage, West Street, Fontmell Magna, Shaftesbury Dorset, SF7 0PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Robert Turtill 3,791 - 3,538 - 253
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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
Mr Robert Turtill
Director
28/04/2025