Acorah Software Products - Accounts Production 16.4.660 false true false 23 October 2023 31 October 2024 31 October 2024 SC786789 Dr Bernd Wurth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC786789 2023-10-22 SC786789 2024-10-31 SC786789 2023-10-23 2024-10-31 SC786789 frs-core:CurrentFinancialInstruments 2024-10-31 SC786789 frs-core:ComputerEquipment 2024-10-31 SC786789 frs-core:ComputerEquipment 2023-10-23 2024-10-31 SC786789 frs-core:ComputerEquipment 2023-10-22 SC786789 frs-core:ShareCapital 2024-10-31 SC786789 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 SC786789 frs-bus:PrivateLimitedCompanyLtd 2023-10-23 2024-10-31 SC786789 frs-bus:FilletedAccounts 2023-10-23 2024-10-31 SC786789 frs-bus:SmallEntities 2023-10-23 2024-10-31 SC786789 frs-bus:AuditExempt-NoAccountantsReport 2023-10-23 2024-10-31 SC786789 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-23 2024-10-31 SC786789 frs-bus:Director1 2023-10-23 2024-10-31 SC786789 frs-countries:Scotland 2023-10-23 2024-10-31
Registered number: SC786789
Venturithm Ltd
Unaudited Financial Statements
For the Period 23 October 2023 to 31 October 2024
Onpoint Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: SC786789
31 October 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 781
781
CURRENT ASSETS
Debtors 5 1
Cash at bank and in hand 26
27
Creditors: Amounts Falling Due Within One Year 6 (16,795 )
NET CURRENT ASSETS (LIABILITIES) (16,768 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,987 )
NET LIABILITIES (15,987 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (15,988 )
SHAREHOLDERS' FUNDS (15,987)
For the period ending 31 October 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 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
Dr Bernd Wurth
Director
22/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Venturithm Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC786789 . The registered office is 272 Bath Street, Glasgow, G2 4JR.
2. Accounting Policies
2.1. 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.
2.2. 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:
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Computer Equipment
£
Cost
As at 23 October 2023 -
Additions 1,042
As at 31 October 2024 1,042
Depreciation
As at 23 October 2023 -
Provided during the period 261
As at 31 October 2024 261
Net Book Value
As at 31 October 2024 781
As at 23 October 2023 -
5. Debtors
31 October 2024
£
Due within one year
Other debtors 1
6. Creditors: Amounts Falling Due Within One Year
31 October 2024
£
Other creditors 16,795
Page 2
Page 3
7. Share Capital
31 October 2024
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 3