VENIDI LTD

Company Registration Number:
13606235 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

VENIDI LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VENIDI LTD

Company Information

for the Period Ended 30 September 2024




Director: Veselin Ivanov Dichev
Nikolay Ivanov Dichev
Secretary: Petya Plamenova Georgieva
Registered office: 210
Westfield
Harlow
England
CM18 6AW
Company Registration Number: 13606235 (England and Wales)

VENIDI LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Construction of utility projects for electricity and telecommunications

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Veselin Ivanov Dichev
Nikolay Ivanov Dichev

Secretary
Petya Plamenova Georgieva

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: Veselin Ivanov Dichev
Status: Director

Name: Nikolay Ivanov Dichev
Status: Director

VENIDI LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 631,999 363,332
Cost of sales ( 19,415 ) ( 8,766 )
Gross Profit or (Loss) 612,584 354,566
Administrative Expenses ( 377,505 ) ( 333,052 )
Operating Profit or (Loss) 235,079 21,514
Profit or (Loss) Before Tax 235,079 21,514
Profit or (Loss) for Period 235,079 21,514

The notes form part of these financial statements

VENIDI LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 325,380 111,261
Total current assets: 325,380 111,261
Creditors: amounts falling due within one year: 4 ( 89,647 ) ( 89,647 )
Net current assets (liabilities): 235,733 21,614
Total assets less current liabilities: 235,733 21,614
Total net assets (liabilities): 235,733 21,614

The notes form part of these financial statements

VENIDI LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 235,633 21,514
Shareholders funds: 235,733 21,614

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: Veselin Ivanov Dichev
Status: Director

Name: Nikolay Ivanov Dichev
Status: Director

The notes form part of these financial statements

VENIDI LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VENIDI LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

VENIDI LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

VENIDI LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 89,647 89,647
Total 89,647 89,647