Acorah Software Products - Accounts Production 16.1.300 false true 30 May 2023 1 June 2022 false true No description of principal activity 31 May 2023 29 May 2024 29 May 2024 06914119 Mrs Elizabeth Davies Mr Alun Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06914119 2023-05-30 06914119 2024-05-29 06914119 2023-05-31 2024-05-29 06914119 frs-core:CurrentFinancialInstruments 2024-05-29 06914119 frs-core:Non-currentFinancialInstruments 2024-05-29 06914119 frs-bus:PrivateLimitedCompanyLtd 2023-05-31 2024-05-29 06914119 frs-bus:FilletedAccounts 2023-05-31 2024-05-29 06914119 frs-bus:Micro-entities 2023-05-31 2024-05-29 06914119 frs-bus:AuditExempt-NoAccountantsReport 2023-05-31 2024-05-29 06914119 frs-bus:Director1 2023-05-31 2024-05-29 06914119 frs-bus:Director2 2023-05-31 2024-05-29 06914119 2022-05-31 06914119 2023-05-30 06914119 2022-06-01 2023-05-30 06914119 frs-core:CurrentFinancialInstruments 2023-05-30 06914119 frs-core:Non-currentFinancialInstruments 2023-05-30
Registered number: 06914119
Venture Accounting Ltd
Unaudited Financial Statements
For The Year Ended 29 May 2024
Venture Accounting Limited
Statement of Financial Position
Registered number: 06914119
2024 2023
£ £
Fixed assets 15,899 18,299
Current assets 83,520 85,151
Creditors: Amounts Falling Due Within One Year (54,568 ) (77,427 )
NET CURRENT ASSETS 28,952 7,724
TOTAL ASSETS LESS CURRENT LIABILITIES 44,851 26,023
Creditors: Amounts Falling After More Than One Year (23,716 ) (25,845 )
NET ASSETS 21,135 178
CAPITAL AND RESERVES 21,135 178

Notes

1. General Information
Venture Accounting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06914119 . The registered office is Mill House Chapel Lane, Clipston, Market Harborough, Leicestershire, LE16 9RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 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 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
Mr Alun Davies
Director
28/02/2025