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Registered Number: 11670151
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2024

for

VENTAE LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 274  343 
Current assets 115  115 
Creditors: amount falling due within one year (65,867) (65,557)
Net current assets/(liabilities) (65,752) (65,442)
Total assets less current liabilities (65,478) (65,099)
Net assets/(liabilities) (65,478) (65,099)
 
Capital and reserves (65,478) (65,099)
 
  1. For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Kamran Elahi
Director

Date approved: 29 August 2025
1
Statutory Information
VENTAE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11670151, registration address 68 Station Approach, South Ruislip, Ruislip, Middlesex, HA4 6SB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2