Venue Performance Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10985685

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		261		522

			261		522
CURRENT ASSETS
Debtors	5	10,718		26,152
Cash at bank and in hand		7,596		6,225

		18,314		32,377
Creditors: Amounts Falling Due Within One Year	6	(18,147 )		(28,681 )

NET CURRENT ASSETS (LIABILITIES)			167		3,696

TOTAL ASSETS LESS CURRENT LIABILITIES			428		4,218

NET ASSETS			428		4,218

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			418		4,208

SHAREHOLDERS' FUNDS			428		4,218

For the year ending 31 December 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

Mr P S Heath

Director

29/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Venue Performance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10985685 . The registered office is Pound cottage, Liphook Road, Headley, Hants, GU35 8LL.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. 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% on cost

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2024	1,044

As at 31 December 2024	1,044

Depreciation
As at 1 January 2024	522
Provided during the period	261

As at 31 December 2024	783

Net Book Value
As at 31 December 2024	261

As at 1 January 2024	522

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Venue Performance Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	7,765	708
Other debtors	112	112
Director's loan account	2,841	25,332

	10,718	26,152

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Corporation tax	7,538	10,249
Other taxes and social security	2,788	1,764
VAT	5,397	3,444
Other creditors	2,424	2,424
Accruals and deferred income	-	10,800

	18,147	28,681

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	10	10

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