Venture Management Consulting Ltd 09075501 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09075501 2024-07-01 2025-06-30 09075501 2025-06-30 09075501 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 09075501 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 09075501 bus:Micro-entities 2024-07-01 2025-06-30 09075501 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09075501 bus:FullAccounts 2024-07-01 2025-06-30 09075501 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09075501 bus:RegisteredOffice 2024-07-01 2025-06-30 09075501 bus:Director1 2024-07-01 2025-06-30 09075501 bus:Director2 2024-07-01 2025-06-30 09075501 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09075501 countries:AllCountries 2024-07-01 2025-06-30 09075501 2023-07-01 2024-06-30 09075501 2024-06-30 09075501 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09075501 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 09075501

Venture Management Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Venture Management Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Venture Management Consulting Ltd

Company Information

Directors

Mr Daniel Eric Harrison

Mrs Louise Barnes-Harrison

Registered office

5 Geary Close
Narborough
Leicester
LE19 2RD

 

Venture Management Consulting Ltd

(Registration number: 09075501)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

5,905

1,402

Current assets

246,976

271,927

Prepayments and accrued income

46,581

-

Creditors: Amounts falling due within one year

(174,326)

(254,662)

Net current assets

119,231

17,265

Total assets less current liabilities

125,136

18,667

Creditors: Amounts falling due after more than one year

(124,989)

(18,562)

 

147

105

Capital and reserves

147

105

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 Geary Close
Narborough
Leicester
LE19 2RD
United Kingdom

These financial statements were authorised for issue by the Board on 14 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Venture Management Consulting Ltd

(Registration number: 09075501)
Balance Sheet as at 30 June 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 February 2025 and signed on its behalf by:
 

.........................................

Mr Daniel Eric Harrison
Director